mirror of
https://github.com/OCA/bank-payment.git
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236 lines
7.1 KiB
Plaintext
236 lines
7.1 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_banking_pain_base
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: bank-payment (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-11-20 00:07+0000\n"
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"PO-Revision-Date: 2016-04-06 00:14+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sr@latin/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: sr@latin\n"
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"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
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msgid "Bank Payment Lines"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
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#, python-format
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msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:67
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#, python-format
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msgid "Cannot compute the '%s'."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: account_banking_pain_base
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#: field:payment.mode,convert_to_ascii:0
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msgid "Convert to ASCII"
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msgstr ""
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#. module: account_banking_pain_base
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#: field:banking.export.pain,display_name:0
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msgid "Display Name"
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msgstr "Ime za prikaz"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
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#, python-format
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msgid "Error:"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:payment.line,priority:0
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msgid "High"
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msgstr ""
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#. module: account_banking_pain_base
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#: field:banking.export.pain,id:0
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msgid "ID"
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msgstr "ID"
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#. module: account_banking_pain_base
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#: help:payment.mode,convert_to_ascii:0
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msgid ""
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"If active, Odoo will convert each accented caracter to the corresponding "
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"unaccented caracter, so that only ASCII caracters are used in the generated "
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"PAIN file."
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msgstr ""
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#. module: account_banking_pain_base
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#: field:payment.mode,initiating_party_identifier:0
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#: field:res.company,initiating_party_identifier:0
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msgid "Initiating Party Identifier"
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msgstr ""
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#. module: account_banking_pain_base
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#: field:payment.mode,initiating_party_issuer:0
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#: field:res.company,initiating_party_issuer:0
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msgid "Initiating Party Issuer"
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msgstr ""
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#. module: account_banking_pain_base
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#: field:banking.export.pain,__last_update:0
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msgid "Last Modified on"
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msgstr "Zadnja izmjena"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
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#, python-format
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msgid ""
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"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
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"the company '%s'. Both fields must have a value."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
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#, python-format
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msgid ""
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"Missing 'Structured Communication Type' on payment line with reference '%s'."
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:payment.line,priority:0
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msgid "Normal"
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msgstr ""
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#. module: account_banking_pain_base
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#: view:res.company:account_banking_pain_base.view_company_form
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msgid "Payment Initiation"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_payment_line
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msgid "Payment Line"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_payment_mode
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msgid "Payment Mode"
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msgstr ""
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#. module: account_banking_pain_base
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#: field:bank.payment.line,priority:0 field:payment.line,priority:0
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msgid "Priority"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
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#, python-format
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msgid "SEPA File"
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msgstr ""
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#. module: account_banking_pain_base
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#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
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msgid "SEPA identifiers"
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msgstr ""
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#. module: account_banking_pain_base
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#: field:payment.mode,sepa_type:0
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msgid "Sepa type"
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msgstr ""
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#. module: account_banking_pain_base
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#: field:bank.payment.line,struct_communication_type:0
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#: field:payment.line,struct_communication_type:0
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msgid "Structured Communication Type"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
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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 ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:283
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#, python-format
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msgid ""
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"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
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"because it is a cross-border SEPA operation."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
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#, python-format
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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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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:70
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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 ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
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#, python-format
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msgid "This IBAN is not valid : %s"
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msgstr ""
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#. module: account_banking_pain_base
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#: help:bank.payment.line,priority:0 help:payment.line,priority:0
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msgid ""
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"This field will be used as the 'Instruction Priority' in the generated PAIN "
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"file."
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msgstr ""
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#. module: account_banking_pain_base
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#: help:res.company,initiating_party_identifier:0
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msgid ""
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"This will be used as the 'Initiating Party Identifier' in the PAIN files "
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"generated by Odoo."
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msgstr ""
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#. module: account_banking_pain_base
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#: help:payment.mode,initiating_party_identifier:0
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msgid ""
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"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
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"Common format (13): \n"
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"- Country code (2, optional)\n"
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"- Company idenfier (N, VAT)\n"
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"- Service suffix (N, issued by bank)"
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msgstr ""
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#. module: account_banking_pain_base
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#: help:res.company,initiating_party_issuer:0
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msgid ""
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"This will be used as the 'Initiating Party Issuer' in the PAIN files "
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"generated by Odoo."
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msgstr ""
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#. module: account_banking_pain_base
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#: help:payment.mode,initiating_party_issuer:0
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msgid ""
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"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
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"Common format (13): \n"
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"- Country code (2, optional)\n"
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"- Company idenfier (N, VAT)\n"
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"- Service suffix (N, issued by bank)"
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msgstr ""
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