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Translated using Weblate (Spanish (Argentina))

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Currently translated at 100.0% (71 of 71 strings)

Translation: bank-payment-13.0/bank-payment-13.0-account_banking_sepa_direct_debit
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_banking_sepa_direct_debit/es_AR/
This commit is contained in:
Ignacio Buioli
2020-08-08 03:36:19 +00:00
committed by Reyes4711
parent dfbcdc0445
commit e3ae1cc962
10 changed files with 363 additions and 590 deletions
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91
account_banking_sepa_direct_debit/i18n/de.po
View File

@@ -133,7 +133,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
#, python-format
msgid ""
"As you changed the bank account attached to this mandate, the 'Sequence "
@@ -141,7 +141,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -155,16 +155,10 @@ msgid "Bank Payment Lines"
msgstr "Bankzahlungszeilen"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
msgid "Basic (CORE)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,format:0
#, fuzzy
msgid "Basic Mandate"
msgstr "Sepa Mandat"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "By signing this mandate form, you authorise (A)"
@@ -211,28 +205,22 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
msgid "Enterprise (B2B)"
msgstr "Geschäftlich (B2B)"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
msgid "Final"
msgstr "Endgültig"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
msgid "First"
msgstr "Erstes"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#, fuzzy
msgid "Generic Mandate"
msgstr "Sepa Mandat"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
#, python-format
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
msgstr ""
@@ -243,13 +231,13 @@ msgid "Mandate Format"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
#, python-format
msgid "Mandate update"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:28
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
@@ -257,7 +245,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "One-Off"
@@ -290,7 +278,7 @@ msgid "Payment Order"
msgstr "Zahlungsauftrag"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
@@ -299,14 +287,14 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "Recurrent"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
msgid "Recurring"
msgstr ""
@@ -334,8 +322,8 @@ msgid "Scheme"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,format:0
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
msgid "Sepa Mandate"
msgstr "Sepa Mandat"
@@ -358,14 +346,14 @@ msgid "Set SEPA Direct Debit Mandates to Expired"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:31
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
#, python-format
msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:33
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -373,7 +361,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:41
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -382,7 +370,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
#, python-format
msgid "The recurrent mandate '%s' must have a sequence type."
msgstr ""
@@ -439,47 +427,22 @@ msgid "Write the ICS of your company"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.02"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.03 (recommended for credit transfer)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.04"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.05"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.003.03 (credit transfer in Germany)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
msgid "pain.008.001.02 (recommended for direct debit)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
msgid "pain.008.001.03"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
msgid "pain.008.001.04"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
msgid "pain.008.003.02 (direct debit in Germany)"
msgstr ""
@@ -491,3 +454,11 @@ msgid ""
" debit your account in accordance with the "
"instructions from"
msgstr ""
#, fuzzy
#~ msgid "Basic Mandate"
#~ msgstr "Sepa Mandat"
#, fuzzy
#~ msgid "Generic Mandate"
#~ msgstr "Sepa Mandat"

91
account_banking_sepa_direct_debit/i18n/es.po
View File

@@ -146,7 +146,7 @@ msgstr ""
"sobre sus derechos en su entidad financiera."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
#, python-format
msgid ""
"As you changed the bank account attached to this mandate, the 'Sequence "
@@ -156,7 +156,7 @@ msgstr ""
"'Tipo de secuencia' se ha vuelto a 'Inicial'."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -173,16 +173,10 @@ msgid "Bank Payment Lines"
msgstr "Líneas de pago bancario"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
msgid "Basic (CORE)"
msgstr "Básico (CORE)"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,format:0
#, fuzzy
msgid "Basic Mandate"
msgstr "Mandato SEPA"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "By signing this mandate form, you authorise (A)"
@@ -245,28 +239,22 @@ msgstr ""
"- un identificador específico de país (en España, el NIF)"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
msgid "Enterprise (B2B)"
msgstr "Empresa (B2B)"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
msgid "Final"
msgstr "Final"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
msgid "First"
msgstr "Inicial"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#, fuzzy
msgid "Generic Mandate"
msgstr "Mandato SEPA"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
#, python-format
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
msgstr ""
@@ -278,13 +266,13 @@ msgid "Mandate Format"
msgstr "Actualizacion de mandato"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
#, python-format
msgid "Mandate update"
msgstr "Actualizacion de mandato"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:28
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
@@ -294,7 +282,7 @@ msgstr ""
"empresa {partner_name} (referencia {reference})."
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "One-Off"
@@ -327,7 +315,7 @@ msgid "Payment Order"
msgstr "Orden de pago"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
@@ -339,14 +327,14 @@ msgstr ""
"'pain.008.001.03' y 'pain.008.001.04'."
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "Recurrent"
msgstr "Recurrente"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
msgid "Recurring"
msgstr "Periódico"
@@ -374,8 +362,8 @@ msgid "Scheme"
msgstr "Esquema"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,format:0
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
msgid "Sepa Mandate"
msgstr "Mandato SEPA"
@@ -398,14 +386,14 @@ msgid "Set SEPA Direct Debit Mandates to Expired"
msgstr "Marcar los Mandatos de débitos directo SEPA como Expirados"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:31
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
#, python-format
msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr "Identificador de acreedor SEPA '%s' no válido."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:33
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -415,7 +403,7 @@ msgstr ""
"empresa {partner_name} ha expirado."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:41
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -427,7 +415,7 @@ msgstr ""
"que no se puede usar."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
#, python-format
msgid "The recurrent mandate '%s' must have a sequence type."
msgstr "El mandato periódico '%s' debe tener un tipo de secuencia."
@@ -490,47 +478,22 @@ msgid "Write the ICS of your company"
msgstr "Escriba el IAS de su compañía"
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.02"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.03 (recommended for credit transfer)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.04"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.05"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.003.03 (credit transfer in Germany)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
msgid "pain.008.001.02 (recommended for direct debit)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
msgid "pain.008.001.03"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
msgid "pain.008.001.04"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
msgid "pain.008.003.02 (direct debit in Germany)"
msgstr ""
@@ -545,3 +508,11 @@ msgstr ""
"a enviar instrucciones a la entidad del deudor para adeudar su cuenta y (B) "
"a la entidad para efectuar los adeudos en su cuenta siguiendo las "
"instrucciones del acreedor"
#, fuzzy
#~ msgid "Basic Mandate"
#~ msgstr "Mandato SEPA"
#, fuzzy
#~ msgid "Generic Mandate"
#~ msgstr "Mandato SEPA"

169
account_banking_sepa_direct_debit/i18n/es_AR.po
View File

@@ -6,98 +6,100 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: Automatically generated\n"
"PO-Revision-Date: 2020-08-08 05:59+0000\n"
"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
"Language-Team: none\n"
"Language: es_AR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.10\n"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Account Number - IBAN:</em>"
msgstr ""
msgstr "<em>Número de cuenta - IBAN:</em>"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Address of the Debtor:</em>"
msgstr ""
msgstr "<em>Dirección del deudor:</em>"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Address:</em>"
msgstr ""
msgstr "<em>Dirección:</em>"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Country of the debtor:</em>"
msgstr ""
msgstr "<em>País del deudor:</em>"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Country:</em>"
msgstr ""
msgstr "<em>País:</em>"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Creditor's Name:</em>"
msgstr ""
msgstr "<em>Nombre del acreedor:</em>"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Date - Location:</em>"
msgstr ""
msgstr "<em>Fecha - Localidad:</em>"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Debtor's Name:</em>"
msgstr ""
msgstr "<em>Nombre del deudor:</em>"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Identifier:</em>"
msgstr ""
msgstr "<em>Identificador:</em>"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Mandate Reference:</em>"
msgstr ""
msgstr "<em>Referencia del mandato:</em>"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Postal Code - City - Town:</em>"
msgstr ""
msgstr "<em>Código postal - Población - Provincia:</em>"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Signature of the debtor:</em>"
msgstr ""
msgstr "<em>Firma del deudor:</em>"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Swift BIC (up to 8 or 11 characteres):</em>"
msgstr ""
msgstr "<em>Swift BIC (puede contener 8 u 11 posiciones):</em>"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Type of payment:</em>"
msgstr ""
msgstr "<em>Tipo de pago:</em>"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
msgstr ""
msgstr "<strong>Orden de domiciliación de adeudo directo SEPA B2B</strong>"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<strong>Sepa Direct Debit Mandate</strong>"
msgstr ""
msgstr "<strong>Mandato de adeudo directo SEPA</strong>"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
msgid "A generic banking mandate"
msgstr ""
msgstr "Un mandato bancario genérico"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -105,6 +107,8 @@ msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
"CREDITOR FOR STORAGE."
msgstr ""
"TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA "
"ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA."
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -113,6 +117,11 @@ msgid ""
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
msgstr ""
"TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA "
"ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA.LA "
"ENTIDAD DE DEUDOR REQUIERE AUTORIZACIÓN DE ÉSTE PREVIA AL CARGO EN CUENTA DE "
"LOS ADEUDOS DIRECTOS B2B.EL DEUDOR PODRÁ GESTIONAR DICHA AUTORIZACIÓN CON "
"LOS MEDIOS QUE SU ENTIDAD PONGA A SU DISPOSICIÓN."
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -122,6 +131,11 @@ msgid ""
" with your bank.\n"
" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
msgstr ""
"Como parte de sus derechos, el deudor está legitimado al reembolso por su "
"entidad en los términos y condiciones del contrato suscrito con la misma. La "
"solicitud de reembolso deberá efectuarse dentro de las ocho semanas que "
"siguen a la fecha de adeudo en cuenta. Puede obtener información adicional "
"sobre sus derechos en su entidad financiera."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
@@ -130,6 +144,8 @@ msgid ""
"As you changed the bank account attached to this mandate, the 'Sequence "
"Type' has been set back to 'First'."
msgstr ""
"Puesto que ha cambiado la cuenta bancaria relacionada con este mandato, el "
"'Tipo de secuencia' se ha vuelto a 'Inicial'."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
@@ -139,36 +155,40 @@ msgid ""
"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has"
" been marked as uploaded."
msgstr ""
"Se ha cambiado automáticamente de <b>Primero</b> a <b>Recurrente</b> cuando "
"la orden de débito <a href=# data-oe-model=account.payment.order data-oe-"
"id=%d1>%s2</a> se ha marcado como subido."
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr ""
msgstr "Líneas de pago bancario"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
msgid "Basic (CORE)"
msgstr ""
msgstr "Básico (CORE)"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "By signing this mandate form, you authorise (A)"
msgstr ""
"Mediante la firma de esta orden de domiciliación, el deudor autoriza (A)"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr ""
msgstr "Compañías"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
msgid "Config Settings"
msgstr ""
msgstr "Configurar Ajustes"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
msgid "Display Name"
msgstr ""
msgstr "Mostrar Nombre"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
@@ -180,6 +200,13 @@ msgid ""
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
"Introduzca el identificador de acreedor que se le ha atribuido a su compañía "
"para realizar adeudos directos SEPA. Su banco suele poseer esta información. "
"Este identificador se compone de:\n"
"- el código ISO de 2 letras de su país\n"
"- dos dígitos de comprobación\n"
"- tres letras de código de negocio\n"
"- un identificador específico de país (en España, el NIF)"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
@@ -191,38 +218,47 @@ msgid ""
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
"Introduzca el identificador de acreedor que se le ha atribuido a su compañía "
"para realizar adeudos directos SEPA. Su banco suele poseer esta información. "
"Este identificador se compone de:\n"
"- el código ISO de 2 letras de su país\n"
"- dos dígitos de comprobación\n"
"- tres letras de código de negocio\n"
"- un identificador específico de país (en España, el NIF)"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
msgid "Enterprise (B2B)"
msgstr ""
msgstr "Empresa (B2B)"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
msgid "Final"
msgstr ""
msgstr "Final"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
msgid "First"
msgstr ""
msgstr "Inicial"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
#, python-format
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
msgstr ""
"El tipo de mandato no es válido en '%s'. Los válidos son 'Recurrente' o "
"'Único'"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
msgid "Mandate Format"
msgstr ""
msgstr "Formato de Mandato"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
#, python-format
msgid "Mandate update"
msgstr ""
msgstr "Actualizacion de mandato"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
@@ -231,38 +267,40 @@ msgid ""
"Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
"(reference {reference})."
msgstr ""
"Falta el mandato de adeudo directo SEPA en la linea de pago bancario de la "
"empresa {partner_name} (referencia {reference})."
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "One-Off"
msgstr ""
msgstr "Único"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__pain_version
msgid "PAIN Version"
msgstr ""
msgstr "Versión PAIN"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_line
msgid "Payment Lines"
msgstr ""
msgstr "Líneas de Pago"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
msgid "Payment Methods"
msgstr ""
msgstr "Métodos de pago"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
msgid "Payment Modes"
msgstr ""
msgstr "Métodos de pago"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
msgid "Payment Order"
msgstr ""
msgstr "Orden de pago"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
@@ -272,72 +310,75 @@ msgid ""
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
" 'pain.008.001.04'."
msgstr ""
"El código de tipo de pago '%s' no está soportado. Los únicos códigos de tipo "
"de pago soportados para los adedudos directos SEPA son 'pain.008.001.02', "
"'pain.008.001.03' y 'pain.008.001.04'."
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "Recurrent"
msgstr ""
msgstr "Recurrente"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
msgid "Recurring"
msgstr ""
msgstr "Periódico"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
msgid "SEPA Creditor Identifier"
msgstr ""
msgstr "Identificador de acreedor SEPA"
#. module: account_banking_sepa_direct_debit
#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
msgid "SEPA Direct Debit for customers"
msgstr ""
msgstr "Débito directo SEPA para clientes"
#. module: account_banking_sepa_direct_debit
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
msgid "SEPA Direct Debit of customers"
msgstr ""
msgstr "Adeudo directo SEPA de clientes"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "Scheme"
msgstr ""
msgstr "Esquema"
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
msgid "Sepa Mandate"
msgstr ""
msgstr "Mandato SEPA"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
msgid "Sequence Type"
msgstr ""
msgstr "Tipo de secuencia"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
msgid "Sequence Type for Next Debit"
msgstr ""
msgstr "Tipo de secuencia para el próximo cobro"
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
#: model:ir.cron,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
msgid "Set SEPA Direct Debit Mandates to Expired"
msgstr ""
msgstr "Marcar los Mandatos de débitos directo SEPA como Expirados"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
#, python-format
msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr ""
msgstr "Identificador de acreedor SEPA '%s' no válido."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
@@ -346,6 +387,8 @@ msgid ""
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
"{partner_name} has expired."
msgstr ""
"El mandato de adeudo directo SEPA con referencia {mandate_ref} para la "
"empresa {partner_name} ha expirado."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
@@ -355,18 +398,21 @@ msgid ""
"{partner_name} has type set to 'One-Off' but has a last debit date set to "
"{last_debit_date}. Therefore, it cannot be used."
msgstr ""
"El mandato con referencia {mandate_ref} para la empresa {partner_name} tipo "
"como 'Único', ya tiene como fecha de último cobro {last_debit_date}, por lo "
"que no se puede usar."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
#, python-format
msgid "The recurrent mandate '%s' must have a sequence type."
msgstr ""
msgstr "El mandato periódico '%s' debe tener un tipo de secuencia."
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
msgid ""
"This field is only used for Recurrent mandates, not for One-Off mandates."
msgstr ""
msgstr "Este campo se utiliza sólo para mandatos periódicos, no para únicos."
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -376,57 +422,63 @@ msgid ""
" been debited, but you are entitled to request your bank\n"
" not to debit your account up until the day on which the payment is due."
msgstr ""
"Esta orden de domiciliación está prevista para operaciones exclusivamente "
"entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad le "
"reembolse una vez que se haya realizado el cargo en cuenta, pero puede "
"solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la fecha "
"debida. Podrá obtener información detallada del procedimiento en su entidad "
"financiera."
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "To be completed by the creditor"
msgstr ""
msgstr "A cumplimentar por el acreedor"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "To be completed by the debtor"
msgstr ""
msgstr "A cumplimentar por el deudor"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
msgid "Type"
msgstr ""
msgstr "Tipo"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type
msgid "Type of Mandate"
msgstr ""
msgstr "Tipo de Mandato"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__unique_mandate_reference
msgid "Unique Mandate Reference"
msgstr ""
msgstr "Referencia Única de Mandato"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
msgid "Write the ICS of your company"
msgstr ""
msgstr "Escriba el IAS de su compañía"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
msgid "pain.008.001.02 (recommended for direct debit)"
msgstr ""
msgstr "pain.008.001.02 (recomendada para débito directo)"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
msgid "pain.008.001.03"
msgstr ""
msgstr "pain.008.001.03"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
msgid "pain.008.001.04"
msgstr ""
msgstr "pain.008.001.04"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
msgid "pain.008.003.02 (direct debit in Germany)"
msgstr ""
msgstr "pain.008.003.02 (débito directo en Alemania)"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -434,3 +486,6 @@ msgid ""
"to send instructions to your bank to debit your account and (B) your bank to\n"
" debit your account in accordance with the instructions from"
msgstr ""
"a enviar instrucciones a la entidad del deudor para adeudar su cuenta y (B) "
"a la entidad para efectuar los adeudos en su cuenta siguiendo las "
"instrucciones del acreedor"

91
account_banking_sepa_direct_debit/i18n/fr.po
View File

@@ -146,7 +146,7 @@ msgstr ""
"date à laquelle votre compte a été débité."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
#, python-format
msgid ""
"As you changed the bank account attached to this mandate, the 'Sequence "
@@ -156,7 +156,7 @@ msgstr ""
"'Type de séquence' a été remis à 'First'."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -170,16 +170,10 @@ msgid "Bank Payment Lines"
msgstr "Lignes de paiement bancaire"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
msgid "Basic (CORE)"
msgstr "Basique (CORE)"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,format:0
#, fuzzy
msgid "Basic Mandate"
msgstr "Mandat SEPA"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "By signing this mandate form, you authorise (A)"
@@ -241,28 +235,22 @@ msgstr ""
"- un identifiant national"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
msgid "Enterprise (B2B)"
msgstr "Entreprise (B2B)"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
msgid "Final"
msgstr "Final"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
msgid "First"
msgstr "First"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#, fuzzy
msgid "Generic Mandate"
msgstr "Mandat SEPA"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
#, python-format
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
msgstr ""
@@ -274,13 +262,13 @@ msgid "Mandate Format"
msgstr "Mise-à-jour du mandat"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
#, python-format
msgid "Mandate update"
msgstr "Mise-à-jour du mandat"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:28
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
#, fuzzy, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
@@ -290,7 +278,7 @@ msgstr ""
"le partenaire' %s' (référence'%s')."
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "One-Off"
@@ -323,7 +311,7 @@ msgid "Payment Order"
msgstr "Ordre de paiement"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
@@ -335,14 +323,14 @@ msgstr ""
"'pain.008.001.03' et 'pain.008.001.04'."
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "Recurrent"
msgstr "Récurrent"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
msgid "Recurring"
msgstr "Recurring"
@@ -370,8 +358,8 @@ msgid "Scheme"
msgstr "Structure"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,format:0
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
msgid "Sepa Mandate"
msgstr "Mandat SEPA"
@@ -394,14 +382,14 @@ msgid "Set SEPA Direct Debit Mandates to Expired"
msgstr "Définir les mandats de prélèvement SEPA comme expirés"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:31
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
#, python-format
msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr "L'identification de créancier SEPA \"%s\" est invalide."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:33
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
#, fuzzy, python-format
msgid ""
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -411,7 +399,7 @@ msgstr ""
"'%s' a expiré."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:41
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
#, fuzzy, python-format
msgid ""
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -422,7 +410,7 @@ msgstr ""
"Off' et il a une date de dernier débit au '%s', donc il n'est pas utilisable."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
#, python-format
msgid "The recurrent mandate '%s' must have a sequence type."
msgstr "Le mandat récurrent '%s' doit avoir un type de séquence."
@@ -485,47 +473,22 @@ msgid "Write the ICS of your company"
msgstr "Saisir l'ICS de votre société"
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.02"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.03 (recommended for credit transfer)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.04"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.05"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.003.03 (credit transfer in Germany)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
msgid "pain.008.001.02 (recommended for direct debit)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
msgid "pain.008.001.03"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
msgid "pain.008.001.04"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
msgid "pain.008.003.02 (direct debit in Germany)"
msgstr ""
@@ -539,3 +502,11 @@ msgid ""
msgstr ""
"à envoyer des instructions à votre banque pour débiter votre compte et (B) "
"votre banque à débiter votre compte conformément aux instructions du"
#, fuzzy
#~ msgid "Basic Mandate"
#~ msgstr "Mandat SEPA"
#, fuzzy
#~ msgid "Generic Mandate"
#~ msgstr "Mandat SEPA"

81
account_banking_sepa_direct_debit/i18n/hr.po
View File

@@ -134,7 +134,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
#, python-format
msgid ""
"As you changed the bank account attached to this mandate, the 'Sequence "
@@ -142,7 +142,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -156,15 +156,10 @@ msgid "Bank Payment Lines"
msgstr "Stavke izvoda"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
msgid "Basic (CORE)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,format:0
msgid "Basic Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "By signing this mandate form, you authorise (A)"
@@ -211,27 +206,22 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
msgid "Enterprise (B2B)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
msgid "Final"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
msgid "First"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
msgid "Generic Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
#, python-format
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
msgstr ""
@@ -242,13 +232,13 @@ msgid "Mandate Format"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
#, python-format
msgid "Mandate update"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:28
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
@@ -256,7 +246,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "One-Off"
@@ -289,7 +279,7 @@ msgid "Payment Order"
msgstr "Nalog za plaćanje"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
@@ -298,14 +288,14 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "Recurrent"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
msgid "Recurring"
msgstr ""
@@ -333,8 +323,8 @@ msgid "Scheme"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,format:0
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
msgid "Sepa Mandate"
msgstr ""
@@ -357,14 +347,14 @@ msgid "Set SEPA Direct Debit Mandates to Expired"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:31
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
#, python-format
msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:33
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -372,7 +362,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:41
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -381,7 +371,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
#, python-format
msgid "The recurrent mandate '%s' must have a sequence type."
msgstr ""
@@ -436,47 +426,22 @@ msgid "Write the ICS of your company"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.02"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.03 (recommended for credit transfer)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.04"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.05"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.003.03 (credit transfer in Germany)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
msgid "pain.008.001.02 (recommended for direct debit)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
msgid "pain.008.001.03"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
msgid "pain.008.001.04"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
msgid "pain.008.003.02 (direct debit in Germany)"
msgstr ""

81
account_banking_sepa_direct_debit/i18n/it.po
View File

@@ -131,7 +131,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
#, python-format
msgid ""
"As you changed the bank account attached to this mandate, the 'Sequence "
@@ -139,7 +139,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -153,15 +153,10 @@ msgid "Bank Payment Lines"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
msgid "Basic (CORE)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,format:0
msgid "Basic Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "By signing this mandate form, you authorise (A)"
@@ -208,27 +203,22 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
msgid "Enterprise (B2B)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
msgid "Final"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
msgid "First"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
msgid "Generic Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
#, python-format
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
msgstr ""
@@ -239,13 +229,13 @@ msgid "Mandate Format"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
#, python-format
msgid "Mandate update"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:28
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
@@ -253,7 +243,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "One-Off"
@@ -285,7 +275,7 @@ msgid "Payment Order"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
@@ -294,14 +284,14 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "Recurrent"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
msgid "Recurring"
msgstr ""
@@ -329,8 +319,8 @@ msgid "Scheme"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,format:0
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
msgid "Sepa Mandate"
msgstr ""
@@ -353,14 +343,14 @@ msgid "Set SEPA Direct Debit Mandates to Expired"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:31
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
#, python-format
msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:33
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -368,7 +358,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:41
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -377,7 +367,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
#, python-format
msgid "The recurrent mandate '%s' must have a sequence type."
msgstr ""
@@ -432,47 +422,22 @@ msgid "Write the ICS of your company"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.02"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.03 (recommended for credit transfer)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.04"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.05"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.003.03 (credit transfer in Germany)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
msgid "pain.008.001.02 (recommended for direct debit)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
msgid "pain.008.001.03"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
msgid "pain.008.001.04"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
msgid "pain.008.003.02 (direct debit in Germany)"
msgstr ""

81
account_banking_sepa_direct_debit/i18n/nb_NO.po
View File

@@ -134,7 +134,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
#, python-format
msgid ""
"As you changed the bank account attached to this mandate, the 'Sequence "
@@ -142,7 +142,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -156,15 +156,10 @@ msgid "Bank Payment Lines"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
msgid "Basic (CORE)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,format:0
msgid "Basic Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "By signing this mandate form, you authorise (A)"
@@ -211,27 +206,22 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
msgid "Enterprise (B2B)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
msgid "Final"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
msgid "First"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
msgid "Generic Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
#, python-format
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
msgstr ""
@@ -242,13 +232,13 @@ msgid "Mandate Format"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
#, python-format
msgid "Mandate update"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:28
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
@@ -256,7 +246,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "One-Off"
@@ -289,7 +279,7 @@ msgid "Payment Order"
msgstr "Betalingsordre"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
@@ -298,14 +288,14 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "Recurrent"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
msgid "Recurring"
msgstr ""
@@ -333,8 +323,8 @@ msgid "Scheme"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,format:0
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
msgid "Sepa Mandate"
msgstr ""
@@ -357,14 +347,14 @@ msgid "Set SEPA Direct Debit Mandates to Expired"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:31
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
#, python-format
msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:33
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -372,7 +362,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:41
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -381,7 +371,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
#, python-format
msgid "The recurrent mandate '%s' must have a sequence type."
msgstr ""
@@ -436,47 +426,22 @@ msgid "Write the ICS of your company"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.02"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.03 (recommended for credit transfer)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.04"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.05"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.003.03 (credit transfer in Germany)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
msgid "pain.008.001.02 (recommended for direct debit)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
msgid "pain.008.001.03"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
msgid "pain.008.001.04"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
msgid "pain.008.003.02 (direct debit in Germany)"
msgstr ""

91
account_banking_sepa_direct_debit/i18n/nl.po
View File

@@ -146,7 +146,7 @@ msgstr ""
"bedrag is afgeschreven."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
#, python-format
msgid ""
"As you changed the bank account attached to this mandate, the 'Sequence "
@@ -156,7 +156,7 @@ msgstr ""
"naar 'Eerste'."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -170,16 +170,10 @@ msgid "Bank Payment Lines"
msgstr "Bank betaalregels"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
msgid "Basic (CORE)"
msgstr "Basic (CORE)"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,format:0
#, fuzzy
msgid "Basic Mandate"
msgstr "Sepa mandaat"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "By signing this mandate form, you authorise (A)"
@@ -238,28 +232,22 @@ msgstr ""
"- een landspecifieke identifier"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
msgid "Enterprise (B2B)"
msgstr "Enterprise (B2B)"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
msgid "Final"
msgstr "Definitief"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
msgid "First"
msgstr "Eerste"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#, fuzzy
msgid "Generic Mandate"
msgstr "Sepa mandaat"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
#, python-format
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
msgstr ""
@@ -271,13 +259,13 @@ msgid "Mandate Format"
msgstr "Machtiging bijwerken"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
#, python-format
msgid "Mandate update"
msgstr "Machtiging bijwerken"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:28
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
#, fuzzy, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
@@ -287,7 +275,7 @@ msgstr ""
"'%s')."
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "One-Off"
@@ -320,7 +308,7 @@ msgid "Payment Order"
msgstr "Betalingsopdracht"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
@@ -332,14 +320,14 @@ msgstr ""
"'pain.008.001.04'."
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "Recurrent"
msgstr "Terugkerend"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
msgid "Recurring"
msgstr "Terugkerend"
@@ -367,8 +355,8 @@ msgid "Scheme"
msgstr "Schema"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,format:0
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
msgid "Sepa Mandate"
msgstr "Sepa mandaat"
@@ -391,14 +379,14 @@ msgid "Set SEPA Direct Debit Mandates to Expired"
msgstr "Zet SEPA Incasso mandaten naar Verlopen"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:31
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
#, python-format
msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr "De SEPA Incassant-ID '%s' is ongeldig."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:33
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
#, fuzzy, python-format
msgid ""
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -407,7 +395,7 @@ msgstr ""
"De SEPA incasso machtiging met referentie '%s' voor relatie '%s' is verlopen."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:41
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
#, fuzzy, python-format
msgid ""
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -419,7 +407,7 @@ msgstr ""
"gebruiken."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
#, python-format
msgid "The recurrent mandate '%s' must have a sequence type."
msgstr "De herhalende machtiging '%s' dient een reeks soort te hebben."
@@ -482,47 +470,22 @@ msgid "Write the ICS of your company"
msgstr "Vul hier de ICS van uw bedrijf in"
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.02"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.03 (recommended for credit transfer)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.04"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.05"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.003.03 (credit transfer in Germany)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
msgid "pain.008.001.02 (recommended for direct debit)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
msgid "pain.008.001.03"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
msgid "pain.008.001.04"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
msgid "pain.008.003.02 (direct debit in Germany)"
msgstr ""
@@ -534,3 +497,11 @@ msgid ""
" debit your account in accordance with the "
"instructions from"
msgstr "om "
#, fuzzy
#~ msgid "Basic Mandate"
#~ msgstr "Sepa mandaat"
#, fuzzy
#~ msgid "Generic Mandate"
#~ msgstr "Sepa mandaat"

86
account_banking_sepa_direct_debit/i18n/pt_BR.po
View File

@@ -134,7 +134,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
#, python-format
msgid ""
"As you changed the bank account attached to this mandate, the 'Sequence "
@@ -142,7 +142,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -156,15 +156,10 @@ msgid "Bank Payment Lines"
msgstr "Linhas de pagamento bancária"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
msgid "Basic (CORE)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,format:0
msgid "Basic Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "By signing this mandate form, you authorise (A)"
@@ -211,28 +206,22 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
msgid "Enterprise (B2B)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
msgid "Final"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
msgid "First"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#, fuzzy
msgid "Generic Mandate"
msgstr "Uma ordem bancária genérica"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
#, python-format
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
msgstr ""
@@ -243,13 +232,13 @@ msgid "Mandate Format"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
#, python-format
msgid "Mandate update"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:28
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
@@ -257,7 +246,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "One-Off"
@@ -290,7 +279,7 @@ msgid "Payment Order"
msgstr "Ordem de Pagamento"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
@@ -299,14 +288,14 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "Recurrent"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
msgid "Recurring"
msgstr ""
@@ -334,8 +323,8 @@ msgid "Scheme"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,format:0
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
msgid "Sepa Mandate"
msgstr ""
@@ -358,14 +347,14 @@ msgid "Set SEPA Direct Debit Mandates to Expired"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:31
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
#, python-format
msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:33
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -373,7 +362,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:41
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -382,7 +371,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
#, python-format
msgid "The recurrent mandate '%s' must have a sequence type."
msgstr ""
@@ -437,47 +426,22 @@ msgid "Write the ICS of your company"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.02"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.03 (recommended for credit transfer)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.04"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.05"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.003.03 (credit transfer in Germany)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
msgid "pain.008.001.02 (recommended for direct debit)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
msgid "pain.008.001.03"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
msgid "pain.008.001.04"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
msgid "pain.008.003.02 (direct debit in Germany)"
msgstr ""
@@ -489,3 +453,7 @@ msgid ""
" debit your account in accordance with the "
"instructions from"
msgstr ""
#, fuzzy
#~ msgid "Generic Mandate"
#~ msgstr "Uma ordem bancária genérica"

91
account_banking_sepa_direct_debit/i18n/sl.po
View File

@@ -147,7 +147,7 @@ msgstr ""
"datuma, na katerega je bil vaš račun obremenjen."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
#, python-format
msgid ""
"As you changed the bank account attached to this mandate, the 'Sequence "
@@ -157,7 +157,7 @@ msgstr ""
"vrnil v 'Prvi'."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -171,16 +171,10 @@ msgid "Bank Payment Lines"
msgstr "Postavke bančnih plačil"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
msgid "Basic (CORE)"
msgstr "Osnovna (CORE)"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,format:0
#, fuzzy
msgid "Basic Mandate"
msgstr "SEPA mandat"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "By signing this mandate form, you authorise (A)"
@@ -241,28 +235,22 @@ msgstr ""
"- specifični identifikator glede na državo"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
msgid "Enterprise (B2B)"
msgstr "Podjetje (B2B)"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
msgid "Final"
msgstr "Končna"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
msgid "First"
msgstr "Prva"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#, fuzzy
msgid "Generic Mandate"
msgstr "SEPA mandat"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
#, python-format
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
msgstr ""
@@ -274,13 +262,13 @@ msgid "Mandate Format"
msgstr "Posodobitev mandata"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
#, python-format
msgid "Mandate update"
msgstr "Posodobitev mandata"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:28
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
#, fuzzy, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
@@ -290,7 +278,7 @@ msgstr ""
"direktna obremenitev."
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "One-Off"
@@ -323,7 +311,7 @@ msgid "Payment Order"
msgstr "Plačilni nalog"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
@@ -335,14 +323,14 @@ msgstr ""
"'pain.008.001.04'."
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "Recurrent"
msgstr "Ponavljajoče se"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
msgid "Recurring"
msgstr "Ponavljajoč"
@@ -370,8 +358,8 @@ msgid "Scheme"
msgstr "Shema"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,format:0
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
msgid "Sepa Mandate"
msgstr "SEPA mandat"
@@ -394,14 +382,14 @@ msgid "Set SEPA Direct Debit Mandates to Expired"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:31
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
#, python-format
msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:33
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
#, fuzzy, python-format
msgid ""
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -411,7 +399,7 @@ msgstr ""
"potekel."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:41
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
#, fuzzy, python-format
msgid ""
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
@@ -423,7 +411,7 @@ msgstr ""
"moremo uporabiti."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
#, python-format
msgid "The recurrent mandate '%s' must have a sequence type."
msgstr "Ponavljajoči se mandat '%s' mora vsebovati tip zaporedja."
@@ -487,47 +475,22 @@ msgid "Write the ICS of your company"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.02"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.03 (recommended for credit transfer)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.04"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.05"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
msgid "pain.001.003.03 (credit transfer in Germany)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
msgid "pain.008.001.02 (recommended for direct debit)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
msgid "pain.008.001.03"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
msgid "pain.008.001.04"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.payment.method,pain_version:0
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
msgid "pain.008.003.02 (direct debit in Germany)"
msgstr ""
@@ -542,3 +505,11 @@ msgstr ""
"za pošiljanje navodil svoji banki glede bremenitve vašega računa in (B) "
"svoji banki\n"
" naj bremeni vaš račun v skladu z navodili iz"
#, fuzzy
#~ msgid "Basic Mandate"
#~ msgstr "SEPA mandat"
#, fuzzy
#~ msgid "Generic Mandate"
#~ msgstr "SEPA mandat"