mirror of
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OCA Transbot updated translations from Transifex
This commit is contained in:
OCA Transbot
@@ -7,8 +7,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: bank-payment (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-09-03 05:04+0000\n"
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||||
"PO-Revision-Date: 2016-04-27 19:48+0000\n"
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||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
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||||
"PO-Revision-Date: 2016-11-25 14:57+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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"Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ar/)\n"
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"MIME-Version: 1.0\n"
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@@ -130,12 +130,12 @@ msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,create_uid:0
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msgid "Created by"
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msgstr ""
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msgstr "أنشئ بواسطة"
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#. module: account_banking_mandate
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#: field:account.banking.mandate,create_date:0
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msgid "Created on"
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msgstr ""
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msgstr "أنشئ في"
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#. module: account_banking_mandate
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#: view:res.partner:account_banking_mandate.mandate_partner_form
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@@ -156,7 +156,7 @@ msgstr ""
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#. module: account_banking_mandate
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#: help:account.banking.mandate,message_last_post:0
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msgid "Date of the last message posted on the record."
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msgstr ""
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msgstr "تاريخ آخر رسالة في هذا السجل."
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#. module: account_banking_mandate
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#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
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@@ -173,7 +173,7 @@ msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,display_name:0
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msgid "Display Name"
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msgstr ""
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msgstr "اسم العرض"
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#. module: account_banking_mandate
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#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
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@@ -188,7 +188,7 @@ msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,message_follower_ids:0
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msgid "Followers"
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msgstr ""
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msgstr "المتابعون"
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#. module: account_banking_mandate
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#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
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@@ -199,7 +199,7 @@ msgstr ""
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#. module: account_banking_mandate
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#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
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msgid "Group By"
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msgstr ""
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msgstr "تجميع حسب"
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#. module: account_banking_mandate
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#: help:account.banking.mandate,message_summary:0
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@@ -211,12 +211,12 @@ msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,id:0
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msgid "ID"
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msgstr ""
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msgstr "المعرف"
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#. module: account_banking_mandate
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#: help:account.banking.mandate,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr ""
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msgstr "إذا حددته، ستتطلب الرسائل الجديدة انتباهك"
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#. module: account_banking_mandate
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#: model:ir.model,name:account_banking_mandate.model_account_invoice
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@@ -231,22 +231,22 @@ msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,message_last_post:0
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msgid "Last Message Date"
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msgstr ""
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msgstr "تاريخ آخر رسالة"
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#. module: account_banking_mandate
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#: field:account.banking.mandate,__last_update:0
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msgid "Last Modified on"
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msgstr ""
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msgstr "آخر تعديل في"
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#. module: account_banking_mandate
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#: field:account.banking.mandate,write_uid:0
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msgid "Last Updated by"
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msgstr ""
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msgstr "آخر تحديث بواسطة"
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#. module: account_banking_mandate
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#: field:account.banking.mandate,write_date:0
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msgid "Last Updated on"
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msgstr ""
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msgstr "آخر تحديث في"
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#. module: account_banking_mandate
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#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
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@@ -295,12 +295,12 @@ msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,message_ids:0
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msgid "Messages"
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msgstr ""
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msgstr "الرسائل"
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#. module: account_banking_mandate
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#: help:account.banking.mandate,message_ids:0
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msgid "Messages and communication history"
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msgstr ""
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msgstr "الرسائل و سجل التواصل"
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#. module: account_banking_mandate
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#: help:account.banking.mandate,state:0
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@@ -402,7 +402,7 @@ msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,message_unread:0
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msgid "Unread Messages"
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msgstr ""
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msgstr "رسائل غير مقروءة"
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#. module: account_banking_mandate
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#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
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@@ -7,8 +7,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: bank-payment (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-09-21 10:50+0000\n"
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"PO-Revision-Date: 2016-09-25 14:54+0000\n"
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"POT-Creation-Date: 2016-11-20 00:07+0000\n"
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"PO-Revision-Date: 2016-11-25 14:57+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/bg/)\n"
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"MIME-Version: 1.0\n"
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@@ -156,7 +156,7 @@ msgstr ""
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#. module: account_banking_mandate
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#: help:account.banking.mandate,message_last_post:0
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msgid "Date of the last message posted on the record."
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msgstr ""
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msgstr "Дата на последното съобщение, публикувано на записа."
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#. module: account_banking_mandate
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#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
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@@ -173,7 +173,7 @@ msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,display_name:0
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msgid "Display Name"
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msgstr ""
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msgstr "Име за Показване"
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#. module: account_banking_mandate
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#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
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@@ -188,7 +188,7 @@ msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,message_follower_ids:0
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msgid "Followers"
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msgstr ""
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msgstr "Последователи"
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#. module: account_banking_mandate
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#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
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@@ -199,7 +199,7 @@ msgstr ""
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#. module: account_banking_mandate
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#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
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msgid "Group By"
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msgstr ""
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msgstr "Групирай По"
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#. module: account_banking_mandate
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#: help:account.banking.mandate,message_summary:0
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@@ -216,7 +216,7 @@ msgstr "ID"
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#. module: account_banking_mandate
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#: help:account.banking.mandate,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr ""
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msgstr "Ако е отбелязано, новите съобщения ще изискват внимание."
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#. module: account_banking_mandate
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#: model:ir.model,name:account_banking_mandate.model_account_invoice
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@@ -231,7 +231,7 @@ msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,message_last_post:0
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msgid "Last Message Date"
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msgstr ""
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msgstr "Дата на последното съобщение"
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#. module: account_banking_mandate
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#: field:account.banking.mandate,__last_update:0
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@@ -295,12 +295,12 @@ msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,message_ids:0
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msgid "Messages"
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msgstr ""
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msgstr "Съобщения"
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#. module: account_banking_mandate
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#: help:account.banking.mandate,message_ids:0
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msgid "Messages and communication history"
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msgstr ""
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msgstr "История на събщенията и комуникациите"
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#. module: account_banking_mandate
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#: help:account.banking.mandate,state:0
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@@ -402,7 +402,7 @@ msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,message_unread:0
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msgid "Unread Messages"
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msgstr ""
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msgstr "Непрочетени съобщения"
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#. module: account_banking_mandate
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#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
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422
account_banking_mandate/i18n/bs.po
Normal file
422
account_banking_mandate/i18n/bs.po
Normal file
@@ -0,0 +1,422 @@
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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_mandate
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#
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# Translators:
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msgid ""
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msgstr ""
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||||
"Project-Id-Version: bank-payment (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-11-20 00:07+0000\n"
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||||
"PO-Revision-Date: 2016-11-22 16:24+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/bs/)\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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"Language: bs\n"
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"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"
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#. module: account_banking_mandate
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#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new Banking Mandate.\n"
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" </p><p>\n"
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" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account_banking_mandate
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#: sql_constraint:account.banking.mandate:0
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msgid "A Mandate with the same reference already exists for this company !"
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msgstr ""
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#. module: account_banking_mandate
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#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
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msgid "A generic banking mandate"
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msgstr ""
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#. module: account_banking_mandate
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#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
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msgid "Back to Draft"
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msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,partner_bank_id:0
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msgid "Bank Account"
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msgstr ""
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#. module: account_banking_mandate
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#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr ""
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#. module: account_banking_mandate
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#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
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msgid "Bank Payment Lines"
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msgstr ""
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#. module: account_banking_mandate
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#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
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#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
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msgid "Banking Mandate"
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msgstr ""
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#. module: account_banking_mandate
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#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
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msgid "Banking Mandate Cancelled"
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msgstr ""
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#. module: account_banking_mandate
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#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
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msgid "Banking Mandate Validated"
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msgstr ""
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#. module: account_banking_mandate
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#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
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msgid "Banking Mandate has Expired"
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msgstr ""
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#. module: account_banking_mandate
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#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
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msgid "Banking Mandates"
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msgstr ""
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#. module: account_banking_mandate
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#: help:res.partner.bank,mandate_ids:0
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msgid ""
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"Banking mandates represents an authorization that the bank account owner "
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"gives to a company for a specific operation"
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msgstr ""
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#. module: account_banking_mandate
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#: selection:account.banking.mandate,format:0
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
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#, python-format
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msgid "Basic Mandate"
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msgstr ""
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#. module: account_banking_mandate
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#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
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msgid "Cancel"
|
||||
msgstr "Otkaži"
|
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|
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#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
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||||
msgid "Cancelled"
|
||||
msgstr ""
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||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr "Datum posljednje poruke ostavljene na unos."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Prikaži naziv"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr "Pratioci"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr "Grupiši po"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Ako je označeno nove poruke će zahtjevati vašu pažnju."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr "Datum zadnje poruke"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnje mijenjano"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnji ažurirao"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnje ažurirano"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr "Poruke"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr "Poruke i istorija komunikacije"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr "Nepročitane poruke"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/ca_ES.po
Normal file
422
account_banking_mandate/i18n/ca_ES.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-22 16:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ca_ES/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ca_ES\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:24+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:55+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/cs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -130,12 +130,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Vytvořil(a)"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Vytvořeno"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
@@ -156,7 +156,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
msgstr "Datum posledního vzkazu u tohoto záznamu."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
@@ -173,7 +173,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Zobrazovaný název"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
@@ -188,7 +188,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Sledující"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
@@ -199,7 +199,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Seskupit podle"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
@@ -211,12 +211,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
@@ -231,22 +231,22 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
msgstr "Datum posledního vzkazu"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Naposled upraveno"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Naposled upraveno"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Naposled upraveno"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
@@ -295,12 +295,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Zprávy"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Zprávy a historie komunikace"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
@@ -402,7 +402,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Nepřečtené zprávy"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
|
||||
422
account_banking_mandate/i18n/da.po
Normal file
422
account_banking_mandate/i18n/da.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-10-19 12:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/da/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: da\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Oprettet af"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Oprettet den"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr "Dato for sidste besked på denne post."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Vist navn"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr "Followers"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr "Gruppér efter"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "Id"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Hvis afmærket, kræver nye beskeder din attention"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr "Sidste dato for besked"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sidst ændret den"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sidst opdateret af"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sidst opdateret den"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr "Beskeder"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr "Besked- og kommunikations historik"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr "Ulæste beskeder"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-21 10:50+0000\n"
|
||||
"PO-Revision-Date: 2016-10-04 09:43+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:55+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -156,7 +156,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
msgstr "Datum der letzten Meldung zu diesem Datensatz."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
@@ -178,7 +178,7 @@ msgstr "Anzeigename"
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Entwurf"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
@@ -364,7 +364,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:26+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-22 16:30+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/el_GR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -101,7 +101,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Άκυρο"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
@@ -221,7 +221,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Τιμολόγιο"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
@@ -312,7 +312,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Συνεργάτης"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
@@ -364,7 +364,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Κατάσταση"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
|
||||
422
account_banking_mandate/i18n/en_GB.po
Normal file
422
account_banking_mandate/i18n/en_GB.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-22 16:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/en_GB/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en_GB\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Created by"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Created on"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr "Date of the last message posted on the record."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Display Name"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr "Followers"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr "Group By"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "If checked new messages require your attention."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr "Last Message Date"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Last Modified on"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Last Updated by"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Last Updated on"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr "Messages"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr "Messages and communication history"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr "Unread Messages"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/es_AR.po
Normal file
422
account_banking_mandate/i18n/es_AR.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-10-11 09:48+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_AR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_AR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr "Fecha del último mensaje publicado en el registro."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr "Seguidores"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr "Agrupar por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Si esta marcado, los nuevos mensajes requieren su atención."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr "Fecha de último mensaje"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización realizada por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr "Mensajes"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr "Historial de mensajes y comunicación"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr "Mensajes No Leídos"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/es_CL.po
Normal file
422
account_banking_mandate/i18n/es_CL.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-10-11 09:48+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (Chile) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_CL/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_CL\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr "Fecha del último mensaje publicado en el registro."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr "Seguidores"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr "Agrupar por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr "Fecha del último mensaje"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr "Mensajes"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/es_CO.po
Normal file
422
account_banking_mandate/i18n/es_CO.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-10-11 09:49+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (Colombia) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_CO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_CO\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Creado"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr "Fecha del último mensaje publicado en el registro."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre Público"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr "Seguidores"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr "Agrupar por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr "Fecha del Último Mensaje"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificación el"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Actualizado por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Actualizado"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr "Mensajes"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr "Historial de mensajes y de comunicación"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr "Mensajes sin Leer"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:26+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:56+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_CR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -135,7 +135,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
@@ -199,7 +199,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Agrupar por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
@@ -211,7 +211,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
@@ -295,7 +295,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensajes"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
|
||||
422
account_banking_mandate/i18n/es_DO.po
Normal file
422
account_banking_mandate/i18n/es_DO.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-10-11 09:49+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_DO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_DO\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr "Fecha del último mensaje publicado en el registro."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr "Seguidores"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr "Agrupar por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr "Fecha del último mensaje"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr "Mensajes"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr "Mensajes e historial de comunicación"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr "Mensajes sin leer"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:25+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:56+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_EC/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -130,12 +130,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
@@ -156,7 +156,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
msgstr "Fecha del último mensaje publicado en el registro."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
@@ -173,7 +173,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
@@ -188,7 +188,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Seguidores"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
@@ -199,7 +199,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Agrupar por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
@@ -211,12 +211,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID (identificación)"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
@@ -231,22 +231,22 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
msgstr "Fecha del último mensaje"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Última actualización de"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
@@ -295,12 +295,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensajes"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Mensajes e historial de comunicación"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
@@ -402,7 +402,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensajes sin leer"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:26+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:57+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_MX/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -130,12 +130,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
@@ -156,7 +156,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
msgstr "Fecha de último trabajo realizado en esta cuenta"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
@@ -173,7 +173,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Nombre desplegado"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
@@ -188,7 +188,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Seguidores"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
@@ -199,7 +199,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Agrupar por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
@@ -211,12 +211,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Si se marca, los nuevos mensajes requieren su atención"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
@@ -231,22 +231,22 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
msgstr "Fecha de último mensaje"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Ultima modificacion realizada"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Ultima actualizacion por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Ultima actualización realizada"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
@@ -295,12 +295,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensajes"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Mensajes e historial de comunicación"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
@@ -402,7 +402,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensajes sin leer"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
|
||||
422
account_banking_mandate/i18n/es_PE.po
Normal file
422
account_banking_mandate/i18n/es_PE.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-10-11 09:50+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_PE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_PE\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr "Fecha del ultimo mensaje actualizado en el registro."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre a Mostrar"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr "Seguidores"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr "Agrupado por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Si está marcado nuevos mensajes requieren su atención."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr "Fecha del último mensaje"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima Modificación en"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Actualizado última vez por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima Actualización"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr "Mensajes"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr "Historial de mensajes y comunicación"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr "Mensajes no leidos"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/es_PY.po
Normal file
422
account_banking_mandate/i18n/es_PY.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-10-11 09:47+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_PY/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_PY\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr "Seguidores"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr "Agrupado por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Si marcado la nueva mensaje requiere atencion"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr "Fecha de la ultima mensaje"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultima actualización por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima actualización en"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr "Mensajes"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr "Mensajes y historial de comunicación"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr "Mensajes sin leer"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:26+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:56+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_VE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -130,12 +130,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
@@ -173,7 +173,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Mostrar nombre"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
@@ -199,7 +199,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Agrupar por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
@@ -211,7 +211,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
@@ -236,17 +236,17 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Modificada por última vez"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Última actualización realizada por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Ultima actualizacion en"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
@@ -295,7 +295,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensajes"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:25+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:57+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -130,12 +130,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Loonud"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Loodud"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
@@ -173,7 +173,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Näidatav nimi"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
@@ -188,7 +188,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Jälgijad"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
@@ -199,7 +199,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Rühmitamine"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
@@ -211,12 +211,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Kui kontrollitud, siis uued sõnumid nõuavad Su tähelepanu."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
@@ -231,22 +231,22 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
msgstr "Viimase sõnumi kuupäev"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Viimati muudetud"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Viimati uuendatud"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Viimati uuendatud"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
@@ -295,12 +295,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Sõnumid"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Sõnumite ja kommunikatsiooni ajalugu"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
@@ -402,7 +402,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Lugemata sõnumid"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
|
||||
422
account_banking_mandate/i18n/eu.po
Normal file
422
account_banking_mandate/i18n/eu.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-10-11 09:51+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: eu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Nork sortua"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Created on"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr "Date of the last message posted on the record."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Izena erakutsi"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr "Followers"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr "Group By"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "If checked new messages require your attention."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr "Last Message Date"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Last Updated by"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Last Updated on"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr "Mezuak"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr "Messages and communication history"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr "Irakurri gabeko mezuak"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/fa.po
Normal file
422
account_banking_mandate/i18n/fa.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-10-11 09:49+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Persian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fa/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fa\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "ایجاد شده توسط"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "ایجاد شده در"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr "تاریخ آخرین پیغام پست شده از این رکورد"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "نام نمایشی"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr "دنبالکنندگان"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr "گروهبندی برمبنای"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "اگر این گزینه را انتخاب کنید، پیامهای جدید به توجه شما نیاز خواهند داشت"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr "تاریخ آخرین پیام"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "تاریخ آخرین بهروزرسانی"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "آخرین به روز رسانی توسط"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "آخرین به روز رسانی در"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr "پیامها"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr "پیامها و تاریخچه ارتباط"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr "پیام های ناخوانده"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-15 12:46+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:55+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -101,7 +101,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Peruuta"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
@@ -156,7 +156,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
msgstr "Viimeisimmän lähetetyn viestin päiväys."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
@@ -178,7 +178,7 @@ msgstr "Nimi"
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Luonnos"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
@@ -188,7 +188,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Seuraajat"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
@@ -216,7 +216,7 @@ msgstr "ID"
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Jos valittuna, uudet viestit vaatii toimenpiteitä."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
@@ -231,7 +231,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
msgstr "Viimeisimmän viestin päiväys"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
@@ -295,7 +295,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Viestejä"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
@@ -312,7 +312,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Kumppani"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
@@ -364,7 +364,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Tila"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
@@ -402,7 +402,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Lukemattomia viestejä"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-21 10:50+0000\n"
|
||||
"PO-Revision-Date: 2016-10-04 09:43+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:55+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -36,33 +36,33 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
msgstr "Un mandat bancaire générique"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
msgstr "Remettre en brouillon"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
msgstr "Compte bancaire"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
msgstr "Comptes bancaires"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
msgstr "Lignes de paiement bancaires"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
msgstr "Mandat bancaire"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
@@ -82,7 +82,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
msgstr "Mandats bancaires"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
@@ -96,7 +96,7 @@ msgstr ""
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
msgstr "Mandat de base"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
@@ -106,7 +106,7 @@ msgstr "Annuler"
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "Annulé"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
@@ -114,13 +114,13 @@ msgstr ""
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
msgstr "Vous ne pouvez pas valider le mandat '%s', car il n'est pas attaché à un compte bancaire."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
msgstr "Vous ne pouvez pas valider le mandat '%s' sans une date de signature."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
@@ -146,29 +146,29 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
msgstr "Date de signature du mandat"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
msgstr "Date du dernier prélèvement"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
msgstr "Date du dernier message publié sur cet enregistrement"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
msgstr "Mandat de prélèvement"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
msgstr "Mandats de prélèvement"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
@@ -178,23 +178,23 @@ msgstr "Nom à afficher"
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Brouillon"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
msgstr "Expiré"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Abonnés"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
msgstr "Format"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
@@ -206,7 +206,7 @@ msgstr "Regrouper par"
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
msgstr "Contient le résumé de la discussion (nombre de messages, ...). Ce résumé est au format HTML pour permettre son utilisation dans la vue kanban."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
@@ -216,7 +216,7 @@ msgstr "ID"
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Si coché, les nouveaux messages seront portés à votre attention."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
@@ -226,12 +226,12 @@ msgstr "Facture"
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "Est un abonné"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
msgstr "Date du dernier message"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
@@ -252,7 +252,7 @@ msgstr "Dernière mise à jour le"
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
msgstr "Mandat"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
@@ -267,7 +267,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
msgstr "Format du mandat"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
@@ -295,19 +295,19 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Messages"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Historique des messages et communications"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
msgstr "Seuls les mandats valides peuvent être utilisés dans une ligne de paiement. Un mandat d'annulation est un mandat qui a été annulé par le client."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
@@ -322,18 +322,18 @@ msgstr "Ligne de paiement"
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
msgstr "Référence"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
msgstr "Référence ou partenaire"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
msgstr "Lignes de paiement liés"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
@@ -343,33 +343,33 @@ msgstr "Mandats de prélèvement SEPA"
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
msgstr "Numérisation du mandat"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
msgstr "Rechercher mandats bancaires"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
msgstr "Mandats SEPA"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
msgstr "Date de signature"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Statut"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Résumé"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
@@ -383,7 +383,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
msgstr "Le mandat '%s' ne peut pas avoir une date de dernier prélèvement avant la date de la signature."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
@@ -397,17 +397,17 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
msgstr "Mandat de référence unique"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Messages non-lus"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
msgstr "Valide"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
@@ -419,4 +419,4 @@ msgstr "Valider"
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
msgstr "Vous devriez redéfinir un mandat en brouillon seulement si vous l'avez annulé par erreur. Voulez-vous continuer ?"
|
||||
|
||||
422
account_banking_mandate/i18n/fr_CH.po
Normal file
422
account_banking_mandate/i18n/fr_CH.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:57+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr_CH/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr_CH\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Modifié par"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Modifié le"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:25+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:58+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/gl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -236,7 +236,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Última modificación"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
|
||||
422
account_banking_mandate/i18n/gl_ES.po
Normal file
422
account_banking_mandate/i18n/gl_ES.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-22 16:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/gl_ES/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: gl_ES\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/he.po
Normal file
422
account_banking_mandate/i18n/he.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-10-11 09:51+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Hebrew (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/he/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: he\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "נוצר על ידי"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "נוצר ב-"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr "תאריך הודעה אחרונה שפורסמה ברשומה."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "השם המוצג"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr "עוקבים"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr "קבץ לפי"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "מזהה"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "אם מסומן אז הודעה חדשה דורשת התייחסותכם."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr "תאריך הודעה אחרונה"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "תאריך שינוי אחרון"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "עודכן לאחרונה על ידי"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "עודכן לאחרונה על"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr "הודעות"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr "היסטוריית הודעות ותקשורת"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr "הודעות שלא נקראו"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-21 10:50+0000\n"
|
||||
"PO-Revision-Date: 2016-10-05 06:37+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:56+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/hr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -106,7 +106,7 @@ msgstr "Odustani"
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "Otkazan"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
@@ -156,7 +156,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
msgstr "Datum zadnjeg zapisa"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
@@ -188,7 +188,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Pratitelji"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
@@ -199,7 +199,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Grupiraj po"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
@@ -216,12 +216,12 @@ msgstr "ID"
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Račun"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
@@ -231,7 +231,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
msgstr "Datum zadnje poruke"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
@@ -295,12 +295,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Poruke"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Poruke i povijest"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
@@ -322,7 +322,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
msgstr "Veza"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
@@ -402,7 +402,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Nepročitane poruke"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
|
||||
422
account_banking_mandate/i18n/hu.po
Normal file
422
account_banking_mandate/i18n/hu.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-22 16:44+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr "Mégsem"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Készítette"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Létrehozás dátuma"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr "A feljegyzésen történt utolsó levelezés dátuma."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Név megjelenítése"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr "Követők"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr "Csoportosítás..."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr "Utolsó üzenet dátuma"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Utolsó frissítés dátuma"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Utoljára frissítve, által"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Utoljára frissítve "
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr "Üzenetek"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr "Üzenetek és kommunikáció történet"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr "Olvasatlan üzenetek"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/id.po
Normal file
422
account_banking_mandate/i18n/id.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-10-11 09:47+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/id/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: id\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Dibuat oleh"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Dibuat pada"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr "Tanggal pesan terakhir diposting pada catatan."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Nama Tampilan"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr "Pengikut"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr "Dikelompokan berdasarkan .."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Jika dicentang pesan baru membutuhkan perhatian Anda."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr "Tanggal pesan terakhir"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Terakhir Dimodifikasi pada"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Diperbaharui oleh"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Diperbaharui pada"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr "Pesan"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr "Pesan dan riwayat komunikasi"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr "Pesan Belum Dibaca"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-21 10:50+0000\n"
|
||||
"PO-Revision-Date: 2016-10-04 09:43+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:57+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -106,7 +106,7 @@ msgstr "Annulla"
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "Annullato"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
@@ -156,7 +156,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
msgstr "Date of the last message posted on the record."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
@@ -178,7 +178,7 @@ msgstr "Nome da visualizzare"
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Bozza"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
@@ -188,7 +188,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Followers"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
@@ -199,7 +199,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Raggruppa per"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
@@ -216,7 +216,7 @@ msgstr "ID"
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "If checked new messages require your attention."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
@@ -231,7 +231,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
msgstr "Last Message Date"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
@@ -295,7 +295,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Messages"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
@@ -322,7 +322,7 @@ msgstr "Linea ordine pagamento"
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
msgstr "Riferimento"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
@@ -364,12 +364,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Stato"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Periodo Iva"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
@@ -402,7 +402,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Unread Messages"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
|
||||
422
account_banking_mandate/i18n/ja.po
Normal file
422
account_banking_mandate/i18n/ja.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-22 16:24+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Japanese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ja/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ja\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr "キャンセル"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "作成者"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "作成日"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr "記録上の最後のメッセージが投稿された日"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "表示名"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr "フォロワー"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr "グループ化"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr "最終メッセージ日"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "最終更新日"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "最終更新者"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "最終更新日"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr "メッセージ"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr "メッセージと通信履歴"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr "未読メッセージ"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/ko.po
Normal file
422
account_banking_mandate/i18n/ko.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-10-11 09:50+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Korean (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ko/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ko\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "작성자"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "작성일"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr "레코드에 게시된 최근 메시지의 날짜."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "표시 이름"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr "팔로워"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr "그룹화"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "선택하면 새로운 메시지를 주목할 필요가 있습니다."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr "최근 메시지 날짜"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "최근 수정"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "최근 갱신한 사람"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "최근 갱신 날짜"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr "메시지"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr "메시지 및 대화 기록"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr "읽지 않은 메시지"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:24+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:58+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/lt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -130,12 +130,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Sukūrė"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Sukurta"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
@@ -156,7 +156,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
msgstr "Paskutinė pranešimo publikavimo data šiame įraše."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
@@ -173,7 +173,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Vaizduojamas pavadinimas"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
@@ -188,7 +188,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Prenumeratoriai"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
@@ -199,7 +199,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Grupuoti pagal"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
@@ -211,12 +211,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Jeigu pažymėta, nauji pranešimai reikalaus jūsų dėmesio."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
@@ -231,22 +231,22 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
msgstr "Paskutinio pranešimo data"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Paskutinį kartą keista"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Paskutinį kartą atnaujino"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Paskutinį kartą atnaujinta"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
@@ -295,12 +295,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Pranešimai"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Pranešimų ir komunikacijos istorija"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
@@ -402,7 +402,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Neskaityti pranešimai"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
|
||||
422
account_banking_mandate/i18n/lv.po
Normal file
422
account_banking_mandate/i18n/lv.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-10-11 09:48+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Latvian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/lv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lv\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Izveidoja"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Izveidots"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr "Pēdējā ierakstam piesaistītā ziņojuma datums."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr "Sekotāji"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr "Grupēt pēc"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Ja atzīmēts, tad jauni ziņojumi pieprasīs jūsu uzmanību."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr "Pēdēja ziņojuma datums"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Pēdējo reizi atjaunoja"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Pēdējās izmaiņas"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr "Ziņojumi"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr "Ziņojumu un komunikācijas vēsture"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr "Neizlasīti ziņojumi"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/mk.po
Normal file
422
account_banking_mandate/i18n/mk.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-22 16:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/mk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: mk\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr "Откажи"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Креирано од"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Креирано на"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr "Датум на испраќање на последната порака"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Прикажи име"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr "Пратители"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr "Групирај по"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Доколку е штиклирано, новите пораки го бараат вашето внимание."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr "Датум на последна порака"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Последна промена на"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Последно ажурирање од"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Последно ажурирање на"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr "Пораки"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr "Пораки и историја на комуникација"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr "Непрочитани Пораки"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/mn.po
Normal file
422
account_banking_mandate/i18n/mn.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-22 16:26+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/mn/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: mn\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr "Цуцлах"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Үүсгэгч"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Үүсгэсэн"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr "Бичлэгт хамгийн сүүлд илгээгдсэн зурвасын огноо."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Дэлгэцийн Нэр"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr "Дагагчид"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr "Бүлэглэх"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Хэрэв тэмдэглэгдсэн бол таныг шинэ зурвасуудад анхаарал хандуулахыг шаардана."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr "Сүүлийн зурвасын огноо"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Сүүлийн засвар хийсэн огноо"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Сүүлийн засвар хийсэн"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Сүүлийн засвар хийсэн огноо"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr "Зурвасууд"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr "Зурвас болон харилцсан түүх"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr "Уншаагүй Зурвасууд"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/nb.po
Normal file
422
account_banking_mandate/i18n/nb.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-22 16:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nb\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr "Avbryt"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Opprettet av"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Opprettet den"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr "Dato for siste melding på denne posten."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Visnings navn"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr "Følgere."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr "Grupper etter"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr "Siste meldingsdato"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sist oppdatert "
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sist oppdatert av"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sist oppdatert"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr "Meldinger."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr "Meldinger og kommunikasjon historie."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr "Uleste meldinger."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-21 10:50+0000\n"
|
||||
"PO-Revision-Date: 2016-09-17 18:43+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:57+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -130,12 +130,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Aangemaakt door"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
@@ -211,7 +211,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
@@ -241,12 +241,12 @@ msgstr "Laatst bijgewerkt op"
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Laatst bijgewerkt door"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:24+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:55+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl_BE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -130,12 +130,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Gemaakt door"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Gemaakt op"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
@@ -156,7 +156,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
msgstr "Datum laatste bericht voor dit record."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
@@ -173,7 +173,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
@@ -188,7 +188,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Volgers"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
@@ -199,7 +199,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Groeperen op"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
@@ -211,12 +211,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Als dit is ingeschakeld, zijn er nieuwe berichten die uw aandacht vragen."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
@@ -231,22 +231,22 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
msgstr "Datum laatste bericht"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Laatst Aangepast op"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Laatst bijgewerkt door"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
@@ -295,12 +295,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Berichten"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Berichten en communicatiehistoriek"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
@@ -402,7 +402,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Ongelezen berichten"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:25+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:55+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -130,12 +130,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Utworzone przez"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Utworzono"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
@@ -156,7 +156,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
msgstr "Data ostatniej wiadomości w rekordzie."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
@@ -173,7 +173,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Wyświetlana nazwa "
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
@@ -188,7 +188,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Obserwatorzy"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
@@ -199,7 +199,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Pogrupuj wg"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
@@ -211,12 +211,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
@@ -231,22 +231,22 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
msgstr "Data ostatniej wiadomości"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Ostatnio modyfikowano"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Ostatnio modyfikowane przez"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Ostatnia zmiana"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
@@ -295,12 +295,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Wiadomosći"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Wiadomości i historia komunikacji"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
@@ -402,7 +402,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Nieprzeczytane wiadomości"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:27+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:58+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -173,7 +173,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
@@ -199,7 +199,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Agrupar por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
@@ -236,7 +236,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Modificado a última vez por"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
@@ -312,7 +312,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Parceiro"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-13 11:38+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:55+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_PT/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -173,7 +173,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Nome a Apresentar"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
@@ -236,7 +236,7 @@ msgstr "Data da Última Mensagem"
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Última Modificação Em"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
|
||||
422
account_banking_mandate/i18n/sk.po
Normal file
422
account_banking_mandate/i18n/sk.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-22 16:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sk\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Vytvoril"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Vytvorené"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr "Dátum poslednej správy zaslanej záznamu."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Zobraziť meno"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr "Odberatelia"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr "Zoskupiť podľa"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr "Dátum poslednej správy"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Posledná modifikácia"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Naposledy upravoval"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Naposledy upravované"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr "Správy"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr "Správa a história komunikácie"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr "Neprečítané správy"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/sr.po
Normal file
422
account_banking_mandate/i18n/sr.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-10-11 09:49+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Serbian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sr\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_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Kreiran"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr "Grupiši po"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr "Poruke"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/sr@latin.po
Normal file
422
account_banking_mandate/i18n/sr@latin.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-22 16:24+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sr@latin/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sr@latin\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_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Kreiran"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr "Datum zadnje poslate poruke na slog."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Ime za prikaz"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr "Pratioci"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr "Grupisano po"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Ako je označeno, nove poruke zahtjevaju pažnju"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr "Datum zadnje poruke"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnja izmjena"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnja izmjena"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnja izmjena"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr "Poruke"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr "Poruke i istorija komunikacije"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr "Nepročitane poruke"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
422
account_banking_mandate/i18n/sv.po
Normal file
422
account_banking_mandate/i18n/sv.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-22 16:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sv\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr "Avbryt"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Skapad av"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Skapad den"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr "Datum för senast publicerade meddelandet i loggen."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Visa namn"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr "Följare"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr "Gruppera efter"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Om ikryssad nya meddelanden som kräver din uppmärksamhet"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr "Senast meddelandedatum"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Senast redigerad"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Senast uppdaterad av"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Senast uppdaterad"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr "Meddelanden"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr "Meddelande- och kommunikationshistorik"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr "Olästa meddelanden"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-09 12:25+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:55+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/th/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -130,12 +130,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "สร้างโดย"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "สร้างเมื่อ"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
@@ -156,7 +156,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
msgstr "วันที่ข้อความล่าสุดโพสต์ในระเบียน"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
@@ -173,7 +173,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "ชื่อที่ใช้แสดง"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
@@ -188,7 +188,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "ผู้ติดตาม"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
@@ -199,7 +199,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "จัดกลุ่มโดย"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
@@ -211,12 +211,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "รหัส"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "ถ้าเลือก ข้อความใหม่จะต้องการความสนใจจากคุณ"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
@@ -231,22 +231,22 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
msgstr "วันที่ข้อความล่าสุด"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "แก้ไขครั้งสุดท้ายเมื่อ"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "อัพเดทครั้งสุดท้ายโดย"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "อัพเดทครั้งสุดท้ายเมื่อ"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
@@ -295,12 +295,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "ข้อความ"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "ข้อความและประวัติการติดต่อ"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
@@ -402,7 +402,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "ข้อความที่ยังไม่ได้อ่าน"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-21 10:50+0000\n"
|
||||
"PO-Revision-Date: 2016-10-04 09:43+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:57+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/tr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -156,7 +156,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
msgstr "Kayıda eklenen son mesajın tarihi."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
@@ -178,7 +178,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Taslak"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
@@ -188,7 +188,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Takipçiler"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
@@ -216,7 +216,7 @@ msgstr "ID"
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Eğer işaretlenirse yeni mesajlar dikkatinizi ister."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
@@ -231,7 +231,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
msgstr "Son mesaj tarihi"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
@@ -295,7 +295,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Mesajlar"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
@@ -402,7 +402,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Okunmamış mesajlar"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
|
||||
422
account_banking_mandate/i18n/uk.po
Normal file
422
account_banking_mandate/i18n/uk.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-10-11 09:51+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Ukrainian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/uk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: uk\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_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Створив"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Дата створення"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr "Дата останнього повідомлення по запису."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Назва для відображення"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr "Підписники"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr "Групувати за"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "Якщо позначено, то повідомленя потребує вашої уваги"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr "Дата останнього повідомлення"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Остання модифікація"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Востаннє оновив"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Останнє оновлення"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr "Повідомлення"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr "Повідомлення та історія бесіди"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr "Непрочитані повідомлення"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-04-27 19:48+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:55+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -130,12 +130,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Được tạo bởi"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Được tạo vào"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
@@ -156,7 +156,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
msgstr "Ngày của thông điệp gần nhất được ghi nhận trên một bản ghi"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
@@ -173,7 +173,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Tên hiển thị"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
@@ -188,7 +188,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Người dõi theo"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
@@ -199,7 +199,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Group By"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
@@ -211,12 +211,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Nếu đánh dấu kiểm, các thông điệp mới yêu cầu sự có mặt của bạn."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
@@ -231,22 +231,22 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
msgstr "Ngày thông điệp cuối cùng"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Sửa lần cuối vào"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Last Updated by"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Cập nhật lần cuối vào"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
@@ -295,12 +295,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Thông điệp"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Lịch sử trao đổi"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
@@ -402,7 +402,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Thông điệp chưa đọc"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-21 10:50+0000\n"
|
||||
"PO-Revision-Date: 2016-10-04 09:43+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:56+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -101,7 +101,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "取消"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
@@ -156,7 +156,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr ""
|
||||
msgstr "发布到记录上的最后消息的日期"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
@@ -173,7 +173,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "显示名称"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
@@ -188,7 +188,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "关注者"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
@@ -199,7 +199,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "分组"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
@@ -216,7 +216,7 @@ msgstr "ID"
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "查看是否有需要留意的新信息。"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
@@ -231,12 +231,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr ""
|
||||
msgstr "最后消息日期"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "最后修改时间"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
@@ -295,12 +295,12 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "消息"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "消息和通信历史"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
@@ -402,7 +402,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "未读消息"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
|
||||
422
account_banking_mandate/i18n/zh_TW.po
Normal file
422
account_banking_mandate/i18n/zh_TW.po
Normal file
@@ -0,0 +1,422 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_mandate
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-22 16:24+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/zh_TW/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_TW\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new Banking Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: sql_constraint:account.banking.mandate:0
|
||||
msgid "A Mandate with the same reference already exists for this company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Banking Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
|
||||
msgid "Banking Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
|
||||
msgid "Banking Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
|
||||
msgid "Banking Mandate has Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
|
||||
msgid "Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
|
||||
#, python-format
|
||||
msgid "Basic Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Cancel"
|
||||
msgstr "刪除"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot validate the mandate '%s' because it is not attached to a bank "
|
||||
"account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
|
||||
#, python-format
|
||||
msgid "Cannot validate the mandate '%s' without a date of signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "建立者"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "建立於"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner:account_banking_mandate.mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,signature_date:0
|
||||
msgid "Date of Signature of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_last_post:0
|
||||
msgid "Date of the last message posted on the record."
|
||||
msgstr "釋出到記錄上的最後資訊的日期"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
|
||||
#: field:payment.line,mandate_id:0
|
||||
msgid "Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
|
||||
#: field:res.partner.bank,mandate_ids:0
|
||||
msgid "Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "顯示名稱"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr "關注者"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Group By"
|
||||
msgstr "分組方式"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,id:0
|
||||
msgid "ID"
|
||||
msgstr "編號"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr "當有新訊息時通知您。"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_last_post:0
|
||||
msgid "Last Message Date"
|
||||
msgstr "最後訊息日期"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "最後修改:"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "最後更新："
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "最後更新於"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
|
||||
#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
|
||||
msgid "Mandate Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,format:0
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr "訊息"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr "訊息及聯絡紀錄"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,state:0
|
||||
msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
#: field:account.banking.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/payment_line.py:51
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment line with reference '%s' has the bank account '%s' which is not "
|
||||
"attached to the mandate '%s' (this mandate is attached to the bank account "
|
||||
"'%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,unique_mandate_reference:0
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr "未讀訊息"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
|
||||
msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
235
account_banking_pain_base/i18n/ar.po
Normal file
235
account_banking_pain_base/i18n/ar.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ar/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ar\n"
|
||||
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, 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/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
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
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "اسم العرض"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "المعرف"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "آخر تعديل في"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, 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/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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 ""
|
||||
@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-21 10:50+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/bg/)\n"
|
||||
@@ -52,7 +52,7 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Име за Показване"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
|
||||
235
account_banking_pain_base/i18n/bs.po
Normal file
235
account_banking_pain_base/i18n/bs.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/bs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: bs\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_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, 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/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
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
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Prikaži naziv"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnje mijenjano"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, 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/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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 ""
|
||||
235
account_banking_pain_base/i18n/cs.po
Normal file
235
account_banking_pain_base/i18n/cs.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/cs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: cs\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, 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/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
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
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Zobrazovaný název"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Naposled upraveno"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, 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/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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 ""
|
||||
235
account_banking_pain_base/i18n/da.po
Normal file
235
account_banking_pain_base/i18n/da.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/da/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: da\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, 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/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
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
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Vist navn"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "Id"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sidst ændret den"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, 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/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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 ""
|
||||
235
account_banking_pain_base/i18n/en_GB.po
Normal file
235
account_banking_pain_base/i18n/en_GB.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/en_GB/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en_GB\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, 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/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
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
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Display Name"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Last Modified on"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, 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/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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 ""
|
||||
235
account_banking_pain_base/i18n/es_AR.po
Normal file
235
account_banking_pain_base/i18n/es_AR.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_AR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_AR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, 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/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
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
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, 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/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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 ""
|
||||
235
account_banking_pain_base/i18n/es_CO.po
Normal file
235
account_banking_pain_base/i18n/es_CO.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Spanish (Colombia) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_CO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_CO\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, 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/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
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
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre Público"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificación el"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, 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/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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 ""
|
||||
235
account_banking_pain_base/i18n/es_CR.po
Normal file
235
account_banking_pain_base/i18n/es_CR.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_CR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_CR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, 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/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
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
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, 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/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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 ""
|
||||
235
account_banking_pain_base/i18n/es_EC.po
Normal file
235
account_banking_pain_base/i18n/es_EC.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_EC/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_EC\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, 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/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
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
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, 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/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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 ""
|
||||
235
account_banking_pain_base/i18n/es_MX.po
Normal file
235
account_banking_pain_base/i18n/es_MX.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_MX/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_MX\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, 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/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
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
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre desplegado"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modificacion realizada"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, 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/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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 ""
|
||||
235
account_banking_pain_base/i18n/es_PE.po
Normal file
235
account_banking_pain_base/i18n/es_PE.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_PE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_PE\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, 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/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
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
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre a Mostrar"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima Modificación en"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, 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/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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 ""
|
||||
235
account_banking_pain_base/i18n/es_PY.po
Normal file
235
account_banking_pain_base/i18n/es_PY.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_PY/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_PY\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, 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/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
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
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, 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/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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 ""
|
||||
235
account_banking_pain_base/i18n/es_VE.po
Normal file
235
account_banking_pain_base/i18n/es_VE.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_VE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_VE\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, 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/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
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
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar nombre"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Modificada por última vez"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, 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/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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 ""
|
||||
235
account_banking_pain_base/i18n/et.po
Normal file
235
account_banking_pain_base/i18n/et.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: et\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, 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/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
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
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Näidatav nimi"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Viimati muudetud"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, 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/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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 ""
|
||||
235
account_banking_pain_base/i18n/eu.po
Normal file
235
account_banking_pain_base/i18n/eu.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/eu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: eu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, 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/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
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
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Izena erakutsi"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, 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/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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 ""
|
||||
235
account_banking_pain_base/i18n/fa.po
Normal file
235
account_banking_pain_base/i18n/fa.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Persian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fa/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fa\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, 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/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
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
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "نام نمایشی"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "تاریخ آخرین بهروزرسانی"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, 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/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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 ""
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-09-16 21:46+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:55+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -20,12 +20,12 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
msgstr "Comptes bancaires"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
msgstr "Lignes de paiement bancaires"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
@@ -82,7 +82,7 @@ msgstr ""
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
msgstr "Identificateur de la partie initiatrice"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
@@ -101,7 +101,7 @@ msgstr "Dernière modification le"
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
msgstr "'Emetteur de partie initiatrice' manquant et/ou 'Identificateur de partie initiatrice' pour la société '%s'. Les deux champs doivent avoir une valeur."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
@@ -205,7 +205,7 @@ msgstr "Ce champ sera le 'Instruction Priority' dans le fichier PAIN généré."
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
msgstr "Il sera utilisé comme 'Identifiant de la partie initiatrice' dans les fichiers PAIN générés par Odoo."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
@@ -215,14 +215,14 @@ msgid ""
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
msgstr "Il sera utilisé comme «Identifiant de la partie initiatrice» dans les fichiers PAIN générés par Odoo. Si elle n'est pas définie, l'identificateur de la partie initiatrice sera utilisé.\nFormat commun (13):\n- Code pays (2, facultatif)\n- Société d'identification (N, TVA)\n- Suffixe de service (N, émis par la banque)"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
msgstr "Il sera utilisé comme «émetteur de la partie initiatrice» dans les fichiers PAIN générés par Odoo."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
@@ -232,4 +232,4 @@ msgid ""
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
msgstr "Il sera utilisé comme «émetteur de la partie initiatrice» dans les fichiers PAIN générés par Odoo. Si elle n'est pas définie, l'émetteur partie initiatrice de la société sera utilisé.\nFormat commun (13):\n- Code pays (2, facultatif)\n- Société d'identification (N, TVA)\n- Suffixe de service (N, émis par la banque)"
|
||||
|
||||
235
account_banking_pain_base/i18n/fr_CH.po
Normal file
235
account_banking_pain_base/i18n/fr_CH.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr_CH/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr_CH\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, 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/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
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
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, 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/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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 ""
|
||||
@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/gl/)\n"
|
||||
@@ -93,7 +93,7 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Última modificación"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
|
||||
235
account_banking_pain_base/i18n/gl_ES.po
Normal file
235
account_banking_pain_base/i18n/gl_ES.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/gl_ES/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: gl_ES\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, 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/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
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
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, 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/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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 ""
|
||||
235
account_banking_pain_base/i18n/he.po
Normal file
235
account_banking_pain_base/i18n/he.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Hebrew (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/he/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: he\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, 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/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
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
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "השם המוצג"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "מזהה"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "תאריך שינוי אחרון"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, 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/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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 ""
|
||||
@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
|
||||
@@ -133,7 +133,7 @@ msgstr "Modo di pagamento"
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
msgstr "Priorità"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
|
||||
235
account_banking_pain_base/i18n/ja.po
Normal file
235
account_banking_pain_base/i18n/ja.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Japanese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ja/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ja\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, 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/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
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
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "表示名"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "最終更新日"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, 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/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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 ""
|
||||
235
account_banking_pain_base/i18n/ko.po
Normal file
235
account_banking_pain_base/i18n/ko.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Korean (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ko/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ko\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, 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/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
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
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "표시 이름"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "최근 수정"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, 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/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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 ""
|
||||
235
account_banking_pain_base/i18n/lt.po
Normal file
235
account_banking_pain_base/i18n/lt.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/lt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lt\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, 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/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
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
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Vaizduojamas pavadinimas"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Paskutinį kartą keista"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, 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/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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 ""
|
||||
235
account_banking_pain_base/i18n/lv.po
Normal file
235
account_banking_pain_base/i18n/lv.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Latvian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/lv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lv\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, 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/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
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
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, 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/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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 ""
|
||||
235
account_banking_pain_base/i18n/mk.po
Normal file
235
account_banking_pain_base/i18n/mk.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/mk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: mk\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, 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/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
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
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Прикажи име"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Последна промена на"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, 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/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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 ""
|
||||
235
account_banking_pain_base/i18n/mn.po
Normal file
235
account_banking_pain_base/i18n/mn.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/mn/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: mn\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, 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/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
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
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Дэлгэцийн Нэр"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Сүүлийн засвар хийсэн огноо"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, 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/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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 ""
|
||||
235
account_banking_pain_base/i18n/nb.po
Normal file
235
account_banking_pain_base/i18n/nb.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nb\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, 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/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
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
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Visnings navn"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sist oppdatert "
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, 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/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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 ""
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-21 10:50+0000\n"
|
||||
"PO-Revision-Date: 2016-09-17 18:43+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-22 12:24+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -69,7 +69,7 @@ msgstr "Hoog"
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
|
||||
235
account_banking_pain_base/i18n/nl_BE.po
Normal file
235
account_banking_pain_base/i18n/nl_BE.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl_BE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl_BE\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, 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/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
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
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Laatst Aangepast op"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, 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/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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 ""
|
||||
@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt/)\n"
|
||||
@@ -52,7 +52,7 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
@@ -93,7 +93,7 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Modificado a última vez por"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
|
||||
@@ -9,8 +9,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-21 10:50+0000\n"
|
||||
"PO-Revision-Date: 2016-10-04 09:43+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:55+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -135,7 +135,7 @@ msgstr "Modo de pagamento"
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
msgstr "Prioridade"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
|
||||
@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_PT/)\n"
|
||||
@@ -52,7 +52,7 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Nome a Apresentar"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
@@ -93,7 +93,7 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Última Modificação Em"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
|
||||
235
account_banking_pain_base/i18n/sk.po
Normal file
235
account_banking_pain_base/i18n/sk.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sk\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, 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/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
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
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Zobraziť meno"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Posledná modifikácia"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, 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/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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 ""
|
||||
235
account_banking_pain_base/i18n/sr@latin.po
Normal file
235
account_banking_pain_base/i18n/sr@latin.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sr@latin/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sr@latin\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_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, 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/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
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
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Ime za prikaz"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnja izmjena"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, 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/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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 ""
|
||||
235
account_banking_pain_base/i18n/sv.po
Normal file
235
account_banking_pain_base/i18n/sv.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sv\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, 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/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
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
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Visa namn"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Senast redigerad"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, 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/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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 ""
|
||||
235
account_banking_pain_base/i18n/th.po
Normal file
235
account_banking_pain_base/i18n/th.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/th/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: th\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, 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/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
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
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "ชื่อที่ใช้แสดง"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "รหัส"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "แก้ไขครั้งสุดท้ายเมื่อ"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, 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/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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 ""
|
||||
235
account_banking_pain_base/i18n/uk.po
Normal file
235
account_banking_pain_base/i18n/uk.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Ukrainian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/uk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: uk\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_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, 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/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
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
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Назва для відображення"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Остання модифікація"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, 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/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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 ""
|
||||
235
account_banking_pain_base/i18n/vi.po
Normal file
235
account_banking_pain_base/i18n/vi.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: vi\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, 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/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
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
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Tên hiển thị"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sửa lần cuối vào"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, 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/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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 ""
|
||||
@@ -7,7 +7,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-21 10:50+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/zh_CN/)\n"
|
||||
@@ -52,7 +52,7 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "显示名称"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
@@ -93,7 +93,7 @@ msgstr ""
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "最后修改时间"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
|
||||
235
account_banking_pain_base/i18n/zh_TW.po
Normal file
235
account_banking_pain_base/i18n/zh_TW.po
Normal file
@@ -0,0 +1,235 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/zh_TW/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_TW\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
|
||||
#, 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/banking_export_pain.py:67
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
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
|
||||
#: field:payment.mode,convert_to_ascii:0
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "顯示名稱"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,id:0
|
||||
msgid "ID"
|
||||
msgstr "編號"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,convert_to_ascii:0
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented caracter to the corresponding "
|
||||
"unaccented caracter, so that only ASCII caracters are used in the generated "
|
||||
"PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_identifier:0
|
||||
#: field:res.company,initiating_party_identifier:0
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,initiating_party_issuer:0
|
||||
#: field:res.company,initiating_party_issuer:0
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:banking.export.pain,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "最後修改:"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Structured Communication Type' on payment line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:res.company:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
|
||||
#, python-format
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
|
||||
msgid "SEPA identifiers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:payment.mode,sepa_type:0
|
||||
msgid "Sepa type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: field:bank.payment.line,struct_communication_type:0
|
||||
#: field:payment.line,struct_communication_type:0
|
||||
msgid "Structured Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
|
||||
#, 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/banking_export_pain.py:283
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
|
||||
"because it is a cross-border SEPA operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
|
||||
#, 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/banking_export_pain.py:70
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:bank.payment.line,priority:0 help:payment.line,priority:0
|
||||
msgid ""
|
||||
"This field will be used as the 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:res.company,initiating_party_identifier:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_identifier:0
|
||||
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
|
||||
#: help:res.company,initiating_party_issuer:0
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: help:payment.mode,initiating_party_issuer:0
|
||||
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 ""
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
|
||||
"PO-Revision-Date: 2016-06-20 07:54+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:57+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ar/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -101,13 +101,13 @@ msgstr ""
|
||||
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
|
||||
#: field:payment.mode.type,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "أنشئ بواسطة"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
|
||||
#: field:payment.mode.type,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "أنشئ في"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,currency:0
|
||||
@@ -128,7 +128,7 @@ msgstr ""
|
||||
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
|
||||
#: field:payment.mode.type,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "اسم العرض"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
@@ -176,7 +176,7 @@ msgstr ""
|
||||
#: field:bank.payment.line,id:0 field:payment.manual,id:0
|
||||
#: field:payment.mode.type,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "المعرف"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,date:0
|
||||
@@ -239,19 +239,19 @@ msgstr ""
|
||||
#: field:payment.manual,__last_update:0
|
||||
#: field:payment.mode.type,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "آخر تعديل في"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
|
||||
#: field:payment.mode.type,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "آخر تحديث بواسطة"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
|
||||
#: field:payment.mode.type,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "آخر تحديث في"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
@@ -282,7 +282,7 @@ msgstr ""
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "الاسم"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
|
||||
@@ -7,8 +7,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-21 10:50+0000\n"
|
||||
"PO-Revision-Date: 2016-09-25 14:54+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 14:57+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/bg/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -128,7 +128,7 @@ msgstr ""
|
||||
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
|
||||
#: field:payment.mode.type,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Име за Показване"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
|
||||
566
account_banking_payment_export/i18n/bs.po
Normal file
566
account_banking_payment_export/i18n/bs.po
Normal file
@@ -0,0 +1,566 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_payment_export
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-22 16:24+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/bs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: bs\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_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
|
||||
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
|
||||
"so it is not valid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,active:0 field:payment.mode.type,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,amount_currency:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_bank
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
#: field:payment.line,bank_line_id:0
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,name:0
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
|
||||
#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: field:payment.order,bank_line_ids:0
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
|
||||
#: field:payment.mode.type,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
|
||||
#: field:payment.mode.type,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,currency:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
|
||||
#: field:payment.mode.type,display_name:0
|
||||
msgid "Display Name"
|
||||
msgstr "Prikaži naziv"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
|
||||
#, python-format
|
||||
msgid "Entry Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:83
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,type:0
|
||||
msgid "Export type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,group_lines:0
|
||||
msgid "Group lines in payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,id:0 field:payment.manual,id:0
|
||||
#: field:payment.mode.type,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,group_lines:0
|
||||
msgid ""
|
||||
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
|
||||
"* Partner\n"
|
||||
"* Currency\n"
|
||||
"* Destination Bank Account\n"
|
||||
"* Communication Type (structured, free)\n"
|
||||
"* Payment Date\n"
|
||||
"(other modules can set additional fields to restrict the grouping.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:account.move.line,journal_entry_ref:0
|
||||
msgid "Journal Entry Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_journal_ids:0
|
||||
#: field:payment.order.create,journal_ids:0
|
||||
msgid "Journals Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid "Keep empty for using all journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,__last_update:0
|
||||
#: field:payment.manual,__last_update:0
|
||||
#: field:payment.mode.type,__last_update:0
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnje mijenjano"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
|
||||
#: field:payment.mode.type,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnji ažurirao"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
|
||||
#: field:payment.mode.type,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnje ažurirano"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
|
||||
msgid "Linked to an Invoice or Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid "Manual payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode,default_date_type:0
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.order.create,date_type:0
|
||||
#: field:payment.order.create,move_date:0
|
||||
msgid "Move Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,name:0
|
||||
msgid "Name"
|
||||
msgstr "Ime"
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
#: field:payment.mode,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,bank_line_count:0
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,payment_order_type:0
|
||||
msgid "Order Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,payment_order_type:0
|
||||
msgid "Order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Owner Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: selection:payment.mode.type,payment_order_type:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
#: selection:payment.order,payment_order_type:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
|
||||
#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
|
||||
msgid "Payment Export Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_line
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:bank.payment.line,payment_line_ids:0
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
|
||||
msgid "Payment Mode Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:68
|
||||
#, python-format
|
||||
msgid "Payment Order Export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
|
||||
#, python-format
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: help:payment.mode.type,name:0 field:payment.order,mode_type:0
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
|
||||
msgid "Payment Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.order,payment_order_type:0
|
||||
msgid "Payment order type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode.type,ir_model_id:0
|
||||
msgid "Payment wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
|
||||
msgid ""
|
||||
"Please execute payment order manually, and click OK when succesfully sent."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_populate_results:0
|
||||
#: field:payment.order.create,populate_results:0
|
||||
msgid "Populate Results Directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
|
||||
msgid "Select Move Lines to Pay - Default Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,type:0 help:payment.order,mode_type:0
|
||||
msgid "Select the Export Payment Type for the Payment Mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,ir_model_id:0
|
||||
msgid ""
|
||||
"Select the Payment Wizard for payments of this type. Leave empty for manual "
|
||||
"processing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,purchase_ok:0
|
||||
msgid "Selectable on purchase operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,sale_ok:0
|
||||
msgid "Selectable on sale operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
|
||||
msgid "Send payment order(s) manually"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,code:0
|
||||
msgid "Specify the Code for Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_invoice.py:16
|
||||
#, python-format
|
||||
msgid "Structured Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
|
||||
#: field:payment.mode.type,suitable_bank_types:0
|
||||
msgid "Suitable bank types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:bank.payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:161
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode.type,payment_order_type:0
|
||||
msgid ""
|
||||
"This field determines if this type applies to customers (Debit) or suppliers"
|
||||
" (Payment)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: help:payment.mode,payment_order_type:0
|
||||
msgid ""
|
||||
"This field, that comes from export type, determines if this mode can be "
|
||||
"selected for customers or suppliers."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Total in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: field:payment.mode,default_date_type:0
|
||||
#: field:payment.order.create,date_type:0
|
||||
msgid "Type of Date Filter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:84
|
||||
#, python-format
|
||||
msgid "You can only combine payment orders of the same type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: code:addons/account_banking_payment_export/models/account_payment.py:50
|
||||
#, python-format
|
||||
msgid "You cannot remove any order that is not in 'draft' or 'cancel' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid "launch_wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order:account_banking_payment_export.view_payment_order_form
|
||||
msgid ""
|
||||
"{\n"
|
||||
" 'invisible': [('state', '!=', 'draft')]}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
|
||||
msgid ""
|
||||
"{'display_credit': context.get('display_credit', False),'display_debit': "
|
||||
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
|
||||
": "
|
||||
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment_export
|
||||
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
|
||||
msgid ""
|
||||
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
|
||||
"'due')]}"
|
||||
msgstr ""
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user