mirror of
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134 lines
3.7 KiB
Plaintext
134 lines
3.7 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_direct_debit
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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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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-10-25 16:01+0000\n"
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"PO-Revision-Date: 2013-10-25 16:01+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_direct_debit
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#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit
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msgid "Direct debit in 14 days"
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msgstr ""
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#. module: account_direct_debit
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#: model:ir.model,name:account_direct_debit.model_payment_order
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msgid "Payment Order"
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msgstr ""
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#. module: account_direct_debit
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#: view:payment.order:0
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msgid "Select Invoices to Collect"
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msgstr ""
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#. module: account_direct_debit
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#: model:ir.model,name:account_direct_debit.model_payment_line
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msgid "Payment Line"
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msgstr ""
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#. module: account_direct_debit
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#: code:addons/account_direct_debit/model/payment_line.py:140
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#, python-format
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msgid "Can not reconcile"
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msgstr ""
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#. module: account_direct_debit
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#: view:account.invoice:0
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msgid "Debit Denied"
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msgstr ""
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#. module: account_direct_debit
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#: code:addons/account_direct_debit/model/account_invoice.py:147
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#, python-format
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msgid "Error !"
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msgstr ""
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#. module: account_direct_debit
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#: view:account.invoice:0
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msgid "Show only invoices with state Debit denied"
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msgstr ""
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#. module: account_direct_debit
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#: view:payment.order:0
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msgid "{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', 'payment')]}"
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msgstr ""
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#. module: account_direct_debit
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#: model:ir.model,name:account_direct_debit.model_account_move_line
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msgid "Journal Items"
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msgstr ""
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#. module: account_direct_debit
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#: view:account.invoice:0
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msgid "Debit denied"
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msgstr ""
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#. module: account_direct_debit
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#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree
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#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form
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msgid "Direct Debit Orders"
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msgstr ""
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#. module: account_direct_debit
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#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit
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msgid "Direct debit"
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msgstr ""
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#. module: account_direct_debit
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#: code:addons/account_direct_debit/model/account_invoice.py:148
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#, python-format
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msgid "You cannot set invoice '%s' to state 'debit denied', as it is still reconciled."
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msgstr ""
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#. module: account_direct_debit
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#: code:addons/account_direct_debit/model/account_invoice.py:152
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#, python-format
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msgid "Invoice '%s': direct debit is denied."
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msgstr ""
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#. module: account_direct_debit
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#: code:addons/account_direct_debit/model/payment_line.py:141
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#, python-format
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msgid "Cancelation of payment line '%s' has already been processed"
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msgstr ""
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#. module: account_direct_debit
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#: model:ir.model,name:account_direct_debit.model_payment_order_create
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msgid "payment.order.create"
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msgstr ""
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#. module: account_direct_debit
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#: field:payment.line,storno:0
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msgid "Storno"
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msgstr ""
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#. module: account_direct_debit
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#: help:payment.line,storno:0
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msgid "If this is true, the debit order has been canceled by the bank or by the customer"
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msgstr ""
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#. module: account_direct_debit
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#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree
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msgid "A debit order is a debit request from your company to collect customer invoices. Here you can register all debit orders that should be done, keep track of all debit orders and mention the invoice reference and the partner the withdrawal should be done for."
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msgstr ""
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#. module: account_direct_debit
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#: field:account.move.line,amount_to_receive:0
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msgid "Amount to receive"
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msgstr ""
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#. module: account_direct_debit
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#: model:ir.model,name:account_direct_debit.model_account_invoice
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msgid "Invoice"
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msgstr ""
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