mirror of
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Launchpad automatic translations update.
This commit is contained in:
Launchpad Translations on behalf of banking-addons-team
committed by
Dũng (Trần Đình)
Dũng (Trần Đình)
parent
06de900864
commit
fb41727e70
@@ -4,16 +4,28 @@
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Project-Id-Version: OpenERP Server 6.1\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-11-06 16:22+0000\n"
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"PO-Revision-Date: 2013-11-06 16:22+0000\n"
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"Last-Translator: <>\n"
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"POT-Creation-Date: 2013-10-25 15:59+0000\n"
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"PO-Revision-Date: 2013-11-11 17:51+0000\n"
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"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-11-12 06:38+0000\n"
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"X-Generator: Launchpad (build 16820)\n"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,file:0
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#: field:banking.export.sepa.wizard,file_id:0
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msgid "SEPA XML file"
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msgstr "Fichier SEPA XML"
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa:0
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msgid "Payment order"
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msgstr "Ordre de paiement"
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa.wizard,state:0
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@@ -21,10 +33,13 @@ msgid "Create"
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msgstr "Créer"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,nb_transactions:0
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#: field:banking.export.sepa.wizard,nb_transactions:0
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msgid "Number of Transactions"
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msgstr "Nombre de transactions"
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#: help:banking.export.sepa.wizard,msg_identification:0
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msgid ""
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"This is the message identification of the entire SEPA XML file. 35 "
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"characters max."
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msgstr ""
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"Ceci est le libellé d'identification du fichier SEPA XML. 35 caractères "
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"maximum."
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,filename:0
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@@ -46,26 +61,19 @@ msgstr "Brouillon"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,prefered_exec_date:0
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#: field:banking.export.sepa.wizard,prefered_exec_date:0
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msgid "Prefered Execution Date"
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msgid "Prefered execution date"
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msgstr "Date d'exécution demandée"
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:119
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#, python-format
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msgid "Cannot compute the '%s' of the Payment Line with Invoice Reference '%s'."
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msgstr "Impossible de générer le '%s' de la ligne de paiement ayant la référence de facture '%s'."
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,charge_bearer:0
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#: selection:banking.export.sepa.wizard,charge_bearer:0
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msgid "Shared"
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msgstr "Partagés"
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msgstr "Partagé"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,batch_booking:0
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#: field:banking.export.sepa.wizard,batch_booking:0
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msgid "Batch Booking"
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msgstr "Débit groupé"
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#: field:banking.export.sepa,generation_date:0
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msgid "Generation date"
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msgstr "Date de génération"
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#. module: account_banking_sepa_credit_transfer
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#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
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@@ -87,30 +95,6 @@ msgstr "Finir"
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msgid "Reconciled"
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msgstr "Réconcilié"
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,charge_bearer:0
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#: selection:banking.export.sepa.wizard,charge_bearer:0
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msgid "Following Service Level"
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msgstr "Suivant le niveau de service"
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,charge_bearer:0
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#: selection:banking.export.sepa.wizard,charge_bearer:0
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msgid "Borne by Creditor"
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msgstr "Supportés par le créancier"
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:124
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#, python-format
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msgid "Cannot compute the '%s'."
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msgstr "Impossible de générer le '%s'."
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:128
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#, python-format
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msgid "The type of the field '%s' is %s. It should be a string or unicode."
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msgstr "Le champ '%s' est de type %s. Le type devrait être string ou unicode."
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,state:0
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msgid "Sent"
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@@ -127,57 +111,88 @@ msgid "Generate"
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msgstr "Générer"
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#. module: account_banking_sepa_credit_transfer
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#: help:banking.export.sepa,charge_bearer:0
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#: help:banking.export.sepa.wizard,charge_bearer:0
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msgid "Shared : transaction charges on the sender side are to be borne by the debtor, transaction charges on the receiver side are to be borne by the creditor (most transfers use this). Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor. Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme."
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msgstr "Partagés : les frais bancaires côté émetteur sont à la charge du débiteur et les frais bancaires côté destinataire sont à la charge du créancier (la plupart des virements utilisent cette répartition). Supportés par le créancier : tous les frais bancaires sont à la charge du créancier. Supportés par le débiteur : tous les frais bancaires sont à la charge du débiteur. Suivant le niveau de service : la répartition des frais bancaires suit les règles pré-établies dans le contrat avec la banque."
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#: field:banking.export.sepa,msg_identification:0
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#: field:banking.export.sepa.wizard,msg_identification:0
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msgid "Message identification"
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msgstr "Libellé d'identification"
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:171
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:287
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#, python-format
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msgid "The generated XML file is not valid against the official XML Schema Definition. The generated XML file and the full error have been written in the server logs. Here is the error, which may give you an idea on the cause of the problem : %s"
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msgstr "Le fichier XML généré n'est pas valide par rapport à la Définition du Schéma XML officiel. Le fichier XML généré et le message d'erreur complet ont été écrits dans les logs du serveur. Voici l'erreur, qui vous donnera peut-être une idée sur la cause du problème : %s"
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,charge_bearer:0
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#: selection:banking.export.sepa.wizard,charge_bearer:0
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msgid "Borne by Debtor"
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msgstr "Supportés par le débiteur"
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:90
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:118
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:123
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:170
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:208
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:352
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#, python-format
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msgid "Error:"
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msgstr "Erreur :"
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msgid ""
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"The generated XML file is not valid against the official XML Schema "
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"Definition. The generated XML file and the full error have been written in "
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"the server logs. Here is the error, which may give you an idea on the cause "
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"of the problem : %s"
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msgstr ""
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"Le fichier XML généré n'est pas valide par rapport à la Définition du Schéma "
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"XML officiel. Le fichier XML généré et le message d'erreur complet ont été "
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"écrits dans les logs du serveur. Voici l'erreur, qui vous donnera peut-être "
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"une idée sur la cause du problème : %s"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,total_amount:0
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#: field:banking.export.sepa.wizard,total_amount:0
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msgid "Total Amount"
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msgid "Total amount"
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msgstr "Montant total"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,charge_bearer:0
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#: field:banking.export.sepa.wizard,charge_bearer:0
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msgid "Charge Bearer"
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msgstr "Répartition des frais"
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#: help:banking.export.sepa,charge_bearer:0
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#: help:banking.export.sepa.wizard,charge_bearer:0
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msgid ""
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"Shared : transaction charges on the sender side are to be borne by the "
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"debtor, transaction charges on the receiver side are to be borne by the "
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"creditor (most transfers use this). Borne by creditor : all transaction "
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"charges are to be borne by the creditor. Borne by debtor : all transaction "
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"charges are to be borne by the debtor. Following service level : transaction "
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"charges are to be applied following the rules agreed in the service level "
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"and/or scheme."
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msgstr ""
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"Partagés : les frais bancaires côté émetteur sont à la charge de l'émetteur "
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"et les frais bancaires côté destinataire sont à la charge du destinataire "
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"(la plupart des virements utilisent cette répartition). Supportés par le "
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"destinataire : tous les frais bancaires sont à la charge du destinataire. "
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"Supportés par l'émetteur : tous les frais bancaires sont à la charge de "
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"l'émetteur. Suivant le niveau de service : la répartition des frais "
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"bancaires suit les règles pré-établies dans le contrat avec la banque."
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,charge_bearer:0
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#: selection:banking.export.sepa.wizard,charge_bearer:0
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msgid "Borne by creditor"
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msgstr "Supportés par le destinataire"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,payment_order_ids:0
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#: field:banking.export.sepa.wizard,payment_order_ids:0
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msgid "Payment orders"
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msgstr "Ordres de paiement"
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#. module: account_banking_sepa_credit_transfer
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#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order
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msgid "Generated SEPA Credit Transfer files"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:89
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#, python-format
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msgid "This IBAN is not valid : %s"
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msgstr "Cet IBAN n'est pas valide : %s"
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa.wizard:0
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msgid "SEPA File Generation"
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msgstr "Génération du fichier SEPA"
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msgid "SEPA XML file generation"
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msgstr "Génération du fichier SEPA XML"
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:127
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#, python-format
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msgid "Field type error:"
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msgstr "Erreur dans le type de champ:"
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#: view:banking.export.sepa.wizard:0
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msgid "Reference for further communication"
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msgstr "Référence pour communication ultérieure"
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa.wizard:0
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msgid "Processing details"
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msgstr "Paramètres"
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#. module: account_banking_sepa_credit_transfer
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#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa
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@@ -185,64 +200,69 @@ msgid "SEPA export"
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msgstr "Export SEPA"
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:353
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:242
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#, python-format
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msgid "Missing Bank Account on invoice '%s' (payment order line reference '%s')."
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msgstr "Compte bancaire manquant sur la facture '%s' (référence de la ligne de paiement : '%s')."
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msgid ""
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"Missing Bank Account on invoice '%s' (payment order line reference '%s')."
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,file:0
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#: field:banking.export.sepa.wizard,file_id:0
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msgid "SEPA XML File"
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msgstr "Fichier SEPA XML"
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#: selection:banking.export.sepa,charge_bearer:0
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#: selection:banking.export.sepa.wizard,charge_bearer:0
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msgid "Borne by debtor"
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msgstr "Supportés par l'émetteur"
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133
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#, python-format
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msgid "The '%s' is empty or 0. It should have a non-null value."
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msgstr "Le '%s' est vide ou égal à 0. La valeur devrait être non nulle."
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#: field:banking.export.sepa,nb_transactions:0
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#: field:banking.export.sepa.wizard,nb_transactions:0
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msgid "Number of transactions"
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msgstr "Nombre de transactions"
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:209
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#, python-format
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msgid "Payment Type Code '%s' is not supported. The only Payment Type Codes supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'."
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msgstr "Le code du Type de paiement '%s' n'est pas supporté. Les seuls codes de Type de paiement supportés pour les virements SEPA sont 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04' et 'pain.001.001.05'."
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:90
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#, python-format
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msgid "This IBAN is not valid : %s"
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msgstr "Cet IBAN n'est pas valide : %s"
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#: selection:banking.export.sepa,charge_bearer:0
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#: selection:banking.export.sepa.wizard,charge_bearer:0
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msgid "Following service level"
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msgstr "Suivant le niveau de service"
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa:0
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#: field:banking.export.sepa,payment_order_ids:0
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#: field:banking.export.sepa.wizard,payment_order_ids:0
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msgid "Payment Orders"
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msgstr "Ordres de paiement"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa:0
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msgid "General Information"
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msgstr "Informations générales"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order
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#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa
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#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa
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msgid "SEPA Credit Transfer Files"
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msgstr "Fichiers de virement SEPA"
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#: field:banking.export.sepa,charge_bearer:0
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#: field:banking.export.sepa.wizard,charge_bearer:0
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msgid "Charge bearer"
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msgstr "Répartition des frais"
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#. module: account_banking_sepa_credit_transfer
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#: help:banking.export.sepa,batch_booking:0
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#: help:banking.export.sepa.wizard,batch_booking:0
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msgid "If true, the bank statement will display only one debit line for all the wire transfers of the SEPA XML file ; if false, the bank statement will display one debit line per wire transfer of the SEPA XML file."
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msgstr "Si coché, le relevé de compte ne comportera qu'une ligne de débit pour tous les virements du fichier SEPA XML ; si non coché, le relevé de compte comportera une ligne de débit pour chaque virement du fichier SEPA XML."
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msgid ""
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"If true, the bank statement will display only one debit line for all the "
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"wire transfers of the SEPA XML file ; if false, the bank statement will "
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"display one debit line per wire transfer of the SEPA XML file."
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msgstr ""
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"Si coché, le relevé de compte ne comportera qu'une ligne de débit pour tous "
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"les virements du fichier SEPA XML ; si non coché, le relevé de compte "
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"comportera une ligne de débit pour chaque virement du fichier SEPA XML."
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#. module: account_banking_sepa_credit_transfer
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#: help:banking.export.sepa.wizard,prefered_exec_date:0
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msgid "This is the date on which the file should be processed by the bank. Please keep in mind that banks only execute on working days and typically use a delay of two days between execution date and effective transfer date."
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msgstr "C'est la date à laquelle le fichier doit être traité par la banque. Gardez en tête que les banques réalisent des traitements seulement les jours ouvrés et ont habituellement un délai de 2 jours entre la date de traitement et la date du transfert effectif."
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msgid ""
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"This is the date on which the file should be processed by the bank. Please "
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"keep in mind that banks only execute on working days and typically use a "
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"delay of two days between execution date and effective transfer date."
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msgstr ""
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"C'est la date à laquelle le fichier doit être traité par la banque. Gardez "
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"en tête que les banques réalisent des traitements seulement les jours ouvrés "
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"et ont habituellement un délai de 2 jours entre la date de traitement et la "
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"date du transfert effectif."
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#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,file:0
|
||||
@@ -255,7 +275,34 @@ msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,generation_date:0
|
||||
msgid "Generation Date"
|
||||
msgstr "Date de génération"
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Codes "
|
||||
"supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03' "
|
||||
"and 'pain.001.001.04'."
|
||||
msgstr ""
|
||||
"Le code '%s' pour le Type de Paiment n'est pas supporté. Les seuls codes de "
|
||||
"Types de Paiement supportés pour les virements SEPA sont 'pain.001.001.02', "
|
||||
"'pain.001.001.03' et 'pain.001.001.04'."
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:89
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:242
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:287
|
||||
#, python-format
|
||||
msgid "Error :"
|
||||
msgstr "Erreur :"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,batch_booking:0
|
||||
#: field:banking.export.sepa.wizard,batch_booking:0
|
||||
msgid "Batch booking"
|
||||
msgstr "Débit groupé"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa
|
||||
#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa
|
||||
msgid "Generated SEPA Credit Transfer XML files"
|
||||
msgstr ""
|
||||
|
||||
@@ -6,27 +6,26 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 7.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2013-10-15 12:40+0000\n"
|
||||
"PO-Revision-Date: 2013-10-17 11:07+0100\n"
|
||||
"Last-Translator: Erwin van der Ploeg (BAS Solutions) <erwin@bas-solutions."
|
||||
"nl>\n"
|
||||
"POT-Creation-Date: 2013-10-25 15:59+0000\n"
|
||||
"PO-Revision-Date: 2013-11-11 17:54+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: \n"
|
||||
"X-Generator: Poedit 1.5.7\n"
|
||||
"X-Launchpad-Export-Date: 2013-11-12 06:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16820)\n"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0
|
||||
#: field:banking.export.sepa,file:0
|
||||
#: field:banking.export.sepa.wizard,file_id:0
|
||||
msgid "SEPA XML file"
|
||||
msgstr "SEPA XML bestand"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,nb_transactions:0
|
||||
#: field:banking.export.sepa.wizard,nb_transactions:0
|
||||
msgid "Number of transactions"
|
||||
msgstr "Aantal transacties"
|
||||
#: view:banking.export.sepa:0
|
||||
msgid "Payment order"
|
||||
msgstr "Betaalopdracht"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
@@ -49,7 +48,8 @@ msgid "Filename"
|
||||
msgstr "Bestandsnaam"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0
|
||||
#: field:banking.export.sepa,state:0
|
||||
#: field:banking.export.sepa.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
@@ -116,12 +116,42 @@ msgstr "Genereer"
|
||||
msgid "Message identification"
|
||||
msgstr "Bericht identificatie"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:287
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The generated XML file is not valid against the official XML Schema "
|
||||
"Definition. The generated XML file and the full error have been written in "
|
||||
"the server logs. Here is the error, which may give you an idea on the cause "
|
||||
"of the problem : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,total_amount:0
|
||||
#: field:banking.export.sepa.wizard,total_amount:0
|
||||
msgid "Total amount"
|
||||
msgstr "Totaal bedrag"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa,charge_bearer:0
|
||||
#: help:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid ""
|
||||
"Shared : transaction charges on the sender side are to be borne by the "
|
||||
"debtor, transaction charges on the receiver side are to be borne by the "
|
||||
"creditor (most transfers use this). Borne by creditor : all transaction "
|
||||
"charges are to be borne by the creditor. Borne by debtor : all transaction "
|
||||
"charges are to be borne by the debtor. Following service level : transaction "
|
||||
"charges are to be applied following the rules agreed in the service level "
|
||||
"and/or scheme."
|
||||
msgstr ""
|
||||
"Gedeeld : De transactiekosten aan de verzender kant zijn voor de "
|
||||
"schuldeiser, transactiekosten aan de ontvanger kant zijn voor de schuldenaar "
|
||||
"(deze keuze wordt het meest gebruikt). Rekening van de schuldenaar: Alle "
|
||||
"transactie kosten zijn voor rekening van de schuldenaar. Rekening van de "
|
||||
"schuldeiser: Alle transactie kosten zijn voor rekening van de schuldeiser. "
|
||||
"Volg service level: Transactie kosten worden toegepast volgens de "
|
||||
"afgesporken regels in het service level en/of schema."
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa,charge_bearer:0
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
@@ -139,6 +169,12 @@ msgstr "Betaalopdrachten"
|
||||
msgid "Generated SEPA Credit Transfer files"
|
||||
msgstr "Gegenereerde SEPA overschrijfbestanden"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:89
|
||||
#, python-format
|
||||
msgid "This IBAN is not valid : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:0
|
||||
msgid "SEPA XML file generation"
|
||||
@@ -159,6 +195,13 @@ msgstr "Verwerkings details"
|
||||
msgid "SEPA export"
|
||||
msgstr "SEPA export"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:242
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing Bank Account on invoice '%s' (payment order line reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa,charge_bearer:0
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
@@ -166,9 +209,10 @@ msgid "Borne by debtor"
|
||||
msgstr "Rekening van schuldenaar"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa:0
|
||||
msgid "Payment order"
|
||||
msgstr "Betaalopdracht"
|
||||
#: field:banking.export.sepa,nb_transactions:0
|
||||
#: field:banking.export.sepa.wizard,nb_transactions:0
|
||||
msgid "Number of transactions"
|
||||
msgstr "Aantal transacties"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa,charge_bearer:0
|
||||
@@ -227,24 +271,22 @@ msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa,charge_bearer:0
|
||||
#: help:banking.export.sepa.wizard,charge_bearer:0
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Shared : transaction charges on the sender side are to be borne by the "
|
||||
"debtor, transaction charges on the receiver side are to be borne by the "
|
||||
"creditor (most transfers use this). Borne by creditor : all transaction "
|
||||
"charges are to be borne by the creditor. Borne by debtor : all transaction "
|
||||
"charges are to be borne by the debtor. Following service level : transaction "
|
||||
"charges are to be applied following the rules agreed in the service level "
|
||||
"and/or scheme."
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Codes "
|
||||
"supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03' "
|
||||
"and 'pain.001.001.04'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:89
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:242
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:287
|
||||
#, python-format
|
||||
msgid "Error :"
|
||||
msgstr ""
|
||||
"Gedeeld : De transactiekosten aan de verzender kant zijn voor de "
|
||||
"schuldeiser, transactiekosten aan de ontvanger kant zijn voor de schuldenaar "
|
||||
"(deze keuze wordt het meest gebruikt). Rekening van de schuldenaar: Alle "
|
||||
"transactie kosten zijn voor rekening van de schuldenaar. Rekening van de "
|
||||
"schuldeiser: Alle transactie kosten zijn voor rekening van de schuldeiser. "
|
||||
"Volg service level: Transactie kosten worden toegepast volgens de "
|
||||
"afgesporken regels in het service level en/of schema."
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,batch_booking:0
|
||||
|
||||
Reference in New Issue
Block a user