diff --git a/locale/bg.po b/locale/bg.po index 3158b16ee2..e43c04d842 100644 --- a/locale/bg.po +++ b/locale/bg.po @@ -16,6 +16,14 @@ msgid "" "state." msgstr "" +msgctxt "error:party.identifier:" +msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." +msgstr "" + +msgctxt "error:party.identifier:" +msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." +msgstr "" + msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" @@ -123,6 +131,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "" +msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:" +msgid "Always use RCUR" +msgstr "" + msgctxt "field:account.payment.sepa.mandate,signature_date:" msgid "Signature Date" msgstr "" @@ -205,10 +217,6 @@ msgctxt "field:account.payment.sepa.message,write_uid:" msgid "Write User" msgstr "Променено от" -msgctxt "field:party.party,sepa_creditor_identifier:" -msgid "SEPA Creditor Identifier" -msgstr "" - msgctxt "field:party.party,sepa_creditor_identifier_used:" msgid "SEPA Creditor Identifier Used" msgstr "" @@ -241,6 +249,27 @@ msgctxt "model:ir.action,name:report_mandate" msgid "Mandate" msgstr "" +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all" +msgid "All" +msgstr "" + +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft" +msgid "Draft" +msgstr "Проект" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested" +msgid "Requested" +msgstr "Заявка" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated" +msgid "Validated" +msgstr "Проверен" + msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all" msgid "All" msgstr "" @@ -438,9 +467,10 @@ msgctxt "selection:account.payment.sepa.mandate,state:" msgid "Draft" msgstr "Проект" +#, fuzzy msgctxt "selection:account.payment.sepa.mandate,state:" msgid "Requested" -msgstr "" +msgstr "Заявка" #, fuzzy msgctxt "selection:account.payment.sepa.mandate,state:" @@ -537,7 +567,3 @@ msgstr "Проект" msgctxt "view:account.payment.sepa.message:" msgid "Wait" msgstr "Очаквано" - -msgctxt "view:party.party:" -msgid "SEPA" -msgstr "" diff --git a/locale/ca.po b/locale/ca.po index 946ecb4db0..a25a226315 100644 --- a/locale/ca.po +++ b/locale/ca.po @@ -18,17 +18,27 @@ msgstr "" "No podeu eliminar el mandat \"%s\" perquè no està en estat esborrany o " "cancel·lat." +msgctxt "error:party.identifier:" +msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." +msgstr "El tercer \"%(party)s\" té més d'un identificador de creditor SEPA." + +msgctxt "error:party.identifier:" +msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." +msgstr "" +"L'identificador de creditor SEPA \"%(code)s\" del tercer \"%(party)s\" no és" +" vàlid." + msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "Seqüència de mandat SEPA" msgctxt "field:account.payment,sepa_end_to_end_id:" msgid "SEPA End To End ID" -msgstr "ID End-to-End SEPA" +msgstr "Identificador Final a Final SEPA" msgctxt "field:account.payment,sepa_instruction_id:" msgid "SEPA Instruction ID" -msgstr "ID instrucció SEPA" +msgstr "Identificador instrucció SEPA" msgctxt "field:account.payment,sepa_mandate:" msgid "Mandate" @@ -84,11 +94,11 @@ msgstr "Empresa" msgctxt "field:account.payment.sepa.mandate,create_date:" msgid "Create Date" -msgstr "Data creació" +msgstr "Data de creació" msgctxt "field:account.payment.sepa.mandate,create_uid:" msgid "Create User" -msgstr "Usuari creació" +msgstr "Usuari de creació" msgctxt "field:account.payment.sepa.mandate,id:" msgid "ID" @@ -118,6 +128,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "Esquema" +msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:" +msgid "Always use RCUR" +msgstr "Sempre usa RCUR" + msgctxt "field:account.payment.sepa.mandate,signature_date:" msgid "Signature Date" msgstr "Data firma" @@ -132,11 +146,11 @@ msgstr "Tipus" msgctxt "field:account.payment.sepa.mandate,write_date:" msgid "Write Date" -msgstr "Data modificació" +msgstr "Data de modificació" msgctxt "field:account.payment.sepa.mandate,write_uid:" msgid "Write User" -msgstr "Usuari modificació" +msgstr "Usuari de modificació" msgctxt "field:account.payment.sepa.message,company:" msgid "Company" @@ -144,11 +158,11 @@ msgstr "Empresa" msgctxt "field:account.payment.sepa.message,create_date:" msgid "Create Date" -msgstr "Data creació" +msgstr "Data de creació" msgctxt "field:account.payment.sepa.message,create_uid:" msgid "Create User" -msgstr "Usuari creació" +msgstr "Usuari de creació" msgctxt "field:account.payment.sepa.message,filename:" msgid "Filename" @@ -180,15 +194,11 @@ msgstr "Tipus" msgctxt "field:account.payment.sepa.message,write_date:" msgid "Write Date" -msgstr "Data modificació" +msgstr "Data de modificació" msgctxt "field:account.payment.sepa.message,write_uid:" msgid "Write User" -msgstr "Usuari modificació" - -msgctxt "field:party.party,sepa_creditor_identifier:" -msgid "SEPA Creditor Identifier" -msgstr "Identificador creditor SEPA" +msgstr "Usuari de modificació" msgctxt "field:party.party,sepa_creditor_identifier_used:" msgid "SEPA Creditor Identifier Used" @@ -222,6 +232,24 @@ msgctxt "model:ir.action,name:report_mandate" msgid "Mandate" msgstr "Mandat" +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all" +msgid "All" +msgstr "Tot" + +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft" +msgid "Draft" +msgstr "Esborrany" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested" +msgid "Requested" +msgstr "Sol·licitat" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated" +msgid "Validated" +msgstr "Validat" + msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all" msgid "All" msgstr "Tot" diff --git a/locale/cs.po b/locale/cs.po index 006ccd6c9a..8eceeec472 100644 --- a/locale/cs.po +++ b/locale/cs.po @@ -16,6 +16,14 @@ msgid "" "state." msgstr "" +msgctxt "error:party.identifier:" +msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." +msgstr "" + +msgctxt "error:party.identifier:" +msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." +msgstr "" + msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" @@ -117,6 +125,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "" +msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:" +msgid "Always use RCUR" +msgstr "" + msgctxt "field:account.payment.sepa.mandate,signature_date:" msgid "Signature Date" msgstr "" @@ -186,10 +198,6 @@ msgctxt "field:account.payment.sepa.message,write_uid:" msgid "Write User" msgstr "" -msgctxt "field:party.party,sepa_creditor_identifier:" -msgid "SEPA Creditor Identifier" -msgstr "" - msgctxt "field:party.party,sepa_creditor_identifier_used:" msgid "SEPA Creditor Identifier Used" msgstr "" @@ -222,6 +230,24 @@ msgctxt "model:ir.action,name:report_mandate" msgid "Mandate" msgstr "" +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all" +msgid "All" +msgstr "" + +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested" +msgid "Requested" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated" +msgid "Validated" +msgstr "" + msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all" msgid "All" msgstr "" @@ -496,7 +522,3 @@ msgstr "" msgctxt "view:account.payment.sepa.message:" msgid "Wait" msgstr "" - -msgctxt "view:party.party:" -msgid "SEPA" -msgstr "" diff --git a/locale/de.po b/locale/de.po index 5705a40cbf..42a84678ff 100644 --- a/locale/de.po +++ b/locale/de.po @@ -20,6 +20,18 @@ msgstr "" "Mandat \"%s\" kann nicht gelöscht werden, da es nicht in Status 'Entwurf' " "oder 'Annulliert' ist." +msgctxt "error:party.identifier:" +msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." +msgstr "" +"Partei \"%(party)s\" verfügt über mehr als einen SEPA-Kreditor-" +"Identifikator." + +msgctxt "error:party.identifier:" +msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." +msgstr "" +"Der SEPA-Identifikator \"%(code)s\" für Partei \"%(party)s\" ist nicht " +"gültig." + msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "Nummernkreis SEPA-Mandat" @@ -120,6 +132,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "Schema" +msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:" +msgid "Always use RCUR" +msgstr "Immer RCUR verwenden" + msgctxt "field:account.payment.sepa.mandate,signature_date:" msgid "Signature Date" msgstr "Unterschriftsdatum" @@ -188,10 +204,6 @@ msgctxt "field:account.payment.sepa.message,write_uid:" msgid "Write User" msgstr "Letzte Änderung durch" -msgctxt "field:party.party,sepa_creditor_identifier:" -msgid "SEPA Creditor Identifier" -msgstr "SEPA Gläubiger-ID" - msgctxt "field:party.party,sepa_creditor_identifier_used:" msgid "SEPA Creditor Identifier Used" msgstr "Verwendete SEPA Gläubiger-ID" @@ -224,6 +236,24 @@ msgctxt "model:ir.action,name:report_mandate" msgid "Mandate" msgstr "Mandat" +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all" +msgid "All" +msgstr "Alle" + +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft" +msgid "Draft" +msgstr "Entwurf" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested" +msgid "Requested" +msgstr "Angefordert" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated" +msgid "Validated" +msgstr "Geprüft" + msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all" msgid "All" msgstr "Alle" diff --git a/locale/es.po b/locale/es.po index 5e3e465cf4..263ecf950c 100644 --- a/locale/es.po +++ b/locale/es.po @@ -18,6 +18,16 @@ msgstr "" "No se puede eliminar el mandato \"%s\" porque no está en estado borrador o " "cancelado." +msgctxt "error:party.identifier:" +msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." +msgstr "El tercero \"%(party)s\" teine mas de un identificador de creditor SEPA." + +msgctxt "error:party.identifier:" +msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." +msgstr "" +"El identificador de creditor SEPA \"%(code)s\" en el tercero \"%(party)s\" " +"no es válido." + msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "Secuencia de mandato SEPA" @@ -84,11 +94,11 @@ msgstr "Empresa" msgctxt "field:account.payment.sepa.mandate,create_date:" msgid "Create Date" -msgstr "Fecha creación" +msgstr "Fecha de creación" msgctxt "field:account.payment.sepa.mandate,create_uid:" msgid "Create User" -msgstr "Usuario creación" +msgstr "Usuario de creación" msgctxt "field:account.payment.sepa.mandate,id:" msgid "ID" @@ -118,6 +128,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "Esquema" +msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:" +msgid "Always use RCUR" +msgstr "Utilizar siempre RCUR" + msgctxt "field:account.payment.sepa.mandate,signature_date:" msgid "Signature Date" msgstr "Fecha firma" @@ -132,11 +146,11 @@ msgstr "Tipo" msgctxt "field:account.payment.sepa.mandate,write_date:" msgid "Write Date" -msgstr "Fecha modificación" +msgstr "Fecha de modificación" msgctxt "field:account.payment.sepa.mandate,write_uid:" msgid "Write User" -msgstr "Usuario modificación" +msgstr "Usuario de modificación" msgctxt "field:account.payment.sepa.message,company:" msgid "Company" @@ -144,11 +158,11 @@ msgstr "Empresa" msgctxt "field:account.payment.sepa.message,create_date:" msgid "Create Date" -msgstr "Fecha creación" +msgstr "Fecha de creación" msgctxt "field:account.payment.sepa.message,create_uid:" msgid "Create User" -msgstr "Usuario creación" +msgstr "Usuario de creación" msgctxt "field:account.payment.sepa.message,filename:" msgid "Filename" @@ -180,15 +194,11 @@ msgstr "Tipo" msgctxt "field:account.payment.sepa.message,write_date:" msgid "Write Date" -msgstr "Fecha modificación" +msgstr "Fecha de modificación" msgctxt "field:account.payment.sepa.message,write_uid:" msgid "Write User" -msgstr "Usuario modificación" - -msgctxt "field:party.party,sepa_creditor_identifier:" -msgid "SEPA Creditor Identifier" -msgstr "Identificador acreedor SEPA" +msgstr "Usuario de modificación" msgctxt "field:party.party,sepa_creditor_identifier_used:" msgid "SEPA Creditor Identifier Used" @@ -222,6 +232,24 @@ msgctxt "model:ir.action,name:report_mandate" msgid "Mandate" msgstr "Mandato" +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all" +msgid "All" +msgstr "Todo" + +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft" +msgid "Draft" +msgstr "Borrador" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested" +msgid "Requested" +msgstr "Solicitado" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated" +msgid "Validated" +msgstr "Validado" + msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all" msgid "All" msgstr "Todo" diff --git a/locale/es_419.po b/locale/es_419.po new file mode 100644 index 0000000000..9ee2499039 --- /dev/null +++ b/locale/es_419.po @@ -0,0 +1,537 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:account.payment.group:" +msgid "No valid mandate for payment \"%s\"" +msgstr "" + +msgctxt "error:account.payment.sepa.mandate:" +msgid "The identification of the SEPA mandate must be unique in a company." +msgstr "" + +msgctxt "error:account.payment.sepa.mandate:" +msgid "" +"You can not delete mandate \"%s\" because it is not in draft or canceled " +"state." +msgstr "" + +msgctxt "error:party.identifier:" +msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." +msgstr "" + +msgctxt "error:party.identifier:" +msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." +msgstr "" + +msgctxt "field:account.configuration,sepa_mandate_sequence:" +msgid "SEPA Mandate Sequence" +msgstr "" + +msgctxt "field:account.payment,sepa_end_to_end_id:" +msgid "SEPA End To End ID" +msgstr "" + +msgctxt "field:account.payment,sepa_instruction_id:" +msgid "SEPA Instruction ID" +msgstr "" + +#, fuzzy +msgctxt "field:account.payment,sepa_mandate:" +msgid "Mandate" +msgstr "Mandate" + +msgctxt "field:account.payment,sepa_mandate_sequence_type:" +msgid "Mandate Sequence Type" +msgstr "" + +msgctxt "field:account.payment,sepa_return_reason_code:" +msgid "Return Reason Code" +msgstr "" + +msgctxt "field:account.payment,sepa_return_reason_information:" +msgid "Return Reason Information" +msgstr "" + +#, fuzzy +msgctxt "field:account.payment.group,sepa_messages:" +msgid "SEPA Messages" +msgstr "SEPA Messages" + +msgctxt "field:account.payment.journal,company_party:" +msgid "Company Party" +msgstr "" + +msgctxt "field:account.payment.journal,sepa_bank_account_number:" +msgid "Bank Account Number" +msgstr "" + +msgctxt "field:account.payment.journal,sepa_batch_booking:" +msgid "Batch Booking" +msgstr "" + +msgctxt "field:account.payment.journal,sepa_charge_bearer:" +msgid "Charge Bearer" +msgstr "" + +msgctxt "field:account.payment.journal,sepa_payable_flavor:" +msgid "Payable Flavor" +msgstr "" + +msgctxt "field:account.payment.journal,sepa_receivable_flavor:" +msgid "Receivable Flavor" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,account_number:" +msgid "Account Number" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,identification:" +msgid "Identification" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,identification_readonly:" +msgid "Identification Readonly" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,payments:" +msgid "Payments" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,scheme:" +msgid "Scheme" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:" +msgid "Always use RCUR" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,signature_date:" +msgid "Signature Date" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,state:" +msgid "State" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.payment.sepa.message,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.payment.sepa.message,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.payment.sepa.message,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.payment.sepa.message,filename:" +msgid "Filename" +msgstr "" + +msgctxt "field:account.payment.sepa.message,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.payment.sepa.message,message:" +msgid "Message" +msgstr "" + +msgctxt "field:account.payment.sepa.message,origin:" +msgid "Origin" +msgstr "" + +msgctxt "field:account.payment.sepa.message,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.payment.sepa.message,state:" +msgid "State" +msgstr "" + +msgctxt "field:account.payment.sepa.message,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.payment.sepa.message,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.payment.sepa.message,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:party.party,sepa_creditor_identifier_used:" +msgid "SEPA Creditor Identifier Used" +msgstr "" + +#, fuzzy +msgctxt "field:party.party,sepa_mandates:" +msgid "SEPA Mandates" +msgstr "SEPA Mandates" + +#, fuzzy +msgctxt "model:account.payment.sepa.mandate,name:" +msgid "SEPA Mandate" +msgstr "SEPA Mandate" + +#, fuzzy +msgctxt "model:account.payment.sepa.message,name:" +msgid "SEPA Message" +msgstr "SEPA Messages" + +msgctxt "model:ir.action,name:act_mandate_form" +msgid "SEPA Mandates" +msgstr "SEPA Mandates" + +msgctxt "model:ir.action,name:act_mandate_form2" +msgid "Mandates" +msgstr "Mandates" + +msgctxt "model:ir.action,name:act_message_form" +msgid "SEPA Messages" +msgstr "SEPA Messages" + +msgctxt "model:ir.action,name:report_mandate" +msgid "Mandate" +msgstr "Mandate" + +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all" +msgid "All" +msgstr "All" + +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft" +msgid "Draft" +msgstr "Draft" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested" +msgid "Requested" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated" +msgid "Validated" +msgstr "" + +msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all" +msgid "All" +msgstr "All" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_message_form_domain_canceled" +msgid "Canceled" +msgstr "Canceled" + +msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done" +msgid "Done" +msgstr "Done" + +msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft" +msgid "Draft" +msgstr "Draft" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_message_form_domain_waiting" +msgid "Waiting" +msgstr "Waiting" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate" +msgid "Receivable with Mandate" +msgstr "Receivable with Mandate" + +msgctxt "model:ir.sequence.type,name:sequence_type_mandate" +msgid "SEPA Mandate" +msgstr "SEPA Mandate" + +msgctxt "model:ir.ui.menu,name:menu_mandate_form" +msgid "SEPA Mandates" +msgstr "SEPA Mandates" + +msgctxt "model:ir.ui.menu,name:menu_message_form" +msgid "SEPA Messages" +msgstr "SEPA Messages" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "." +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Account number – IBAN" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "" +"As part of your rights, you are entitled to a refund from your bank under " +"the terms and conditions of your agreement with your bank. A refund must be " +"claimed within 8 weeks starting from the date on which your account was " +"debited." +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "BIC" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "By signing this mandate form, you authorize" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "City" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Country" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Creditor identifier" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Creditor name" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Creditor's name" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Date" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Direct Debit MANDATE" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Location" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Name of the debtor" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "One-off payment" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Postal code" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Recurrent payment" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "SEPA" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Signature" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Signed at" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Street name and number" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Type of payment" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Your account number" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Your address" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Your name" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "" +"to send instructions to your bank to debit your account and your bank to " +"debit your account in accordance with the instructions from" +msgstr "" + +msgctxt "selection:account.payment.journal,process_method:" +msgid "SEPA" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_charge_bearer:" +msgid "Creditor" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_charge_bearer:" +msgid "Debtor" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_charge_bearer:" +msgid "Service Level" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_charge_bearer:" +msgid "Shared" +msgstr "" + +msgctxt "selection:account.payment.sepa.mandate,scheme:" +msgid "Business to Business" +msgstr "" + +msgctxt "selection:account.payment.sepa.mandate,scheme:" +msgid "Core" +msgstr "" + +#, fuzzy +msgctxt "selection:account.payment.sepa.mandate,state:" +msgid "Canceled" +msgstr "Canceled" + +#, fuzzy +msgctxt "selection:account.payment.sepa.mandate,state:" +msgid "Draft" +msgstr "Draft" + +msgctxt "selection:account.payment.sepa.mandate,state:" +msgid "Requested" +msgstr "" + +msgctxt "selection:account.payment.sepa.mandate,state:" +msgid "Validated" +msgstr "" + +msgctxt "selection:account.payment.sepa.mandate,type:" +msgid "One-off" +msgstr "" + +msgctxt "selection:account.payment.sepa.mandate,type:" +msgid "Recurrent" +msgstr "" + +#, fuzzy +msgctxt "selection:account.payment.sepa.message,state:" +msgid "Canceled" +msgstr "Canceled" + +#, fuzzy +msgctxt "selection:account.payment.sepa.message,state:" +msgid "Done" +msgstr "Done" + +#, fuzzy +msgctxt "selection:account.payment.sepa.message,state:" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "selection:account.payment.sepa.message,state:" +msgid "Waiting" +msgstr "Waiting" + +msgctxt "selection:account.payment.sepa.message,type:" +msgid "IN" +msgstr "" + +msgctxt "selection:account.payment.sepa.message,type:" +msgid "OUT" +msgstr "" + +msgctxt "view:account.configuration:" +msgid "SEPA" +msgstr "" + +msgctxt "view:account.payment.group:" +msgid "Generate Message" +msgstr "" + +msgctxt "view:account.payment.journal:" +msgid "SEPA" +msgstr "" + +msgctxt "view:account.payment.sepa.mandate:" +msgid "Are you sure to cancel the mandate?" +msgstr "" + +#, fuzzy +msgctxt "view:account.payment.sepa.mandate:" +msgid "Cancel" +msgstr "Canceled" + +#, fuzzy +msgctxt "view:account.payment.sepa.mandate:" +msgid "Draft" +msgstr "Draft" + +msgctxt "view:account.payment.sepa.mandate:" +msgid "Request" +msgstr "" + +msgctxt "view:account.payment.sepa.mandate:" +msgid "Validate" +msgstr "" + +#, fuzzy +msgctxt "view:account.payment.sepa.message:" +msgid "Cancel" +msgstr "Canceled" + +msgctxt "view:account.payment.sepa.message:" +msgid "Do" +msgstr "" + +#, fuzzy +msgctxt "view:account.payment.sepa.message:" +msgid "Draft" +msgstr "Draft" + +msgctxt "view:account.payment.sepa.message:" +msgid "Wait" +msgstr "" diff --git a/locale/fr.po b/locale/fr.po index f86b1e5bf6..ddd8796e17 100644 --- a/locale/fr.po +++ b/locale/fr.po @@ -18,6 +18,15 @@ msgstr "" "Vous ne pouvez supprimer le mandat « %s » car il n'est pas dans l'état " "brouillon ou annulé." +msgctxt "error:party.identifier:" +msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." +msgstr "Le tiers « %(party)s » a plus d'un identifiant créditeur SEPA." + +msgctxt "error:party.identifier:" +msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." +msgstr "" +"L'identifiant SEPA « %(code)s » sur le tiers « %(party)s » n'est pas valide." + msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "Séquence de mandat SEPA" @@ -118,6 +127,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "Procédure" +msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:" +msgid "Always use RCUR" +msgstr "Toujours utiliser RCUR" + msgctxt "field:account.payment.sepa.mandate,signature_date:" msgid "Signature Date" msgstr "Date de signature" @@ -186,10 +199,6 @@ msgctxt "field:account.payment.sepa.message,write_uid:" msgid "Write User" msgstr "Mis à jour par" -msgctxt "field:party.party,sepa_creditor_identifier:" -msgid "SEPA Creditor Identifier" -msgstr "Identifiant créditeur SEPA" - msgctxt "field:party.party,sepa_creditor_identifier_used:" msgid "SEPA Creditor Identifier Used" msgstr "Identifiant créditeur SEPA utilisé" @@ -222,6 +231,24 @@ msgctxt "model:ir.action,name:report_mandate" msgid "Mandate" msgstr "Mandat" +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all" +msgid "All" +msgstr "Tous" + +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft" +msgid "Draft" +msgstr "Brouillons" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested" +msgid "Requested" +msgstr "Demandés" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated" +msgid "Validated" +msgstr "Validés" + msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all" msgid "All" msgstr "Tous" diff --git a/locale/hu_HU.po b/locale/hu_HU.po index 43753c1243..b4be4d4520 100644 --- a/locale/hu_HU.po +++ b/locale/hu_HU.po @@ -16,6 +16,14 @@ msgid "" "state." msgstr "" +msgctxt "error:party.identifier:" +msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." +msgstr "" + +msgctxt "error:party.identifier:" +msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." +msgstr "" + msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" @@ -123,6 +131,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "" +msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:" +msgid "Always use RCUR" +msgstr "" + msgctxt "field:account.payment.sepa.mandate,signature_date:" msgid "Signature Date" msgstr "" @@ -204,10 +216,6 @@ msgctxt "field:account.payment.sepa.message,write_uid:" msgid "Write User" msgstr "Által módosítva" -msgctxt "field:party.party,sepa_creditor_identifier:" -msgid "SEPA Creditor Identifier" -msgstr "" - msgctxt "field:party.party,sepa_creditor_identifier_used:" msgid "SEPA Creditor Identifier Used" msgstr "" @@ -240,15 +248,35 @@ msgctxt "model:ir.action,name:report_mandate" msgid "Mandate" msgstr "" +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all" +msgid "All" +msgstr "Összes" + +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested" +msgid "Requested" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated" +msgid "Validated" +msgstr "" + #, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all" msgid "All" msgstr "Összes" +#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_message_form_domain_canceled" msgid "Canceled" -msgstr "" +msgstr "Mégse" #, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done" @@ -426,9 +454,10 @@ msgctxt "selection:account.payment.sepa.mandate,scheme:" msgid "Core" msgstr "" +#, fuzzy msgctxt "selection:account.payment.sepa.mandate,state:" msgid "Canceled" -msgstr "" +msgstr "Mégse" msgctxt "selection:account.payment.sepa.mandate,state:" msgid "Draft" @@ -450,9 +479,10 @@ msgctxt "selection:account.payment.sepa.mandate,type:" msgid "Recurrent" msgstr "" +#, fuzzy msgctxt "selection:account.payment.sepa.message,state:" msgid "Canceled" -msgstr "" +msgstr "Mégse" #, fuzzy msgctxt "selection:account.payment.sepa.message,state:" @@ -524,7 +554,3 @@ msgstr "" msgctxt "view:account.payment.sepa.message:" msgid "Wait" msgstr "" - -msgctxt "view:party.party:" -msgid "SEPA" -msgstr "" diff --git a/locale/it_IT.po b/locale/it_IT.po index 4ffc4f5939..fad7870bfd 100644 --- a/locale/it_IT.po +++ b/locale/it_IT.po @@ -16,6 +16,16 @@ msgid "" "state." msgstr "Mandato \"%s\" non eliminabile perché non è in stato bozza o cancellato." +msgctxt "error:party.identifier:" +msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." +msgstr "La controparte \"%(party)s\" ha più di un identificatore SEPA Creditor" + +msgctxt "error:party.identifier:" +msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." +msgstr "" +"L'identificatore SEPA \"%(code)s\" on per la controparte \"%(party)s\" non è" +" valido." + msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "Sequenza mandato SEPA" @@ -64,12 +74,10 @@ msgctxt "field:account.payment.journal,sepa_charge_bearer:" msgid "Charge Bearer" msgstr "soggetto gravato delle spese" -#, fuzzy msgctxt "field:account.payment.journal,sepa_payable_flavor:" msgid "Payable Flavor" msgstr "Riferimento debito" -#, fuzzy msgctxt "field:account.payment.journal,sepa_receivable_flavor:" msgid "Receivable Flavor" msgstr "Riferimento credito" @@ -118,6 +126,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "Schema" +msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:" +msgid "Always use RCUR" +msgstr "Usare sempre RCUR" + msgctxt "field:account.payment.sepa.mandate,signature_date:" msgid "Signature Date" msgstr "Firmato il" @@ -186,10 +198,6 @@ msgctxt "field:account.payment.sepa.message,write_uid:" msgid "Write User" msgstr "Modificato da" -msgctxt "field:party.party,sepa_creditor_identifier:" -msgid "SEPA Creditor Identifier" -msgstr "Identificatore SEPA del creditore" - msgctxt "field:party.party,sepa_creditor_identifier_used:" msgid "SEPA Creditor Identifier Used" msgstr "Identificatore SEPA del creditore usato" @@ -222,6 +230,24 @@ msgctxt "model:ir.action,name:report_mandate" msgid "Mandate" msgstr "Mandato" +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all" +msgid "All" +msgstr "Tutti" + +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft" +msgid "Draft" +msgstr "Bozza" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested" +msgid "Requested" +msgstr "Richiesto" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated" +msgid "Validated" +msgstr "Convalidato" + msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all" msgid "All" msgstr "Tutti" @@ -397,7 +423,6 @@ msgctxt "selection:account.payment.journal,sepa_charge_bearer:" msgid "Shared" msgstr "Condivisi" -#, fuzzy msgctxt "selection:account.payment.sepa.mandate,scheme:" msgid "Business to Business" msgstr "Business to Business" @@ -450,7 +475,6 @@ msgctxt "selection:account.payment.sepa.message,type:" msgid "IN" msgstr "IN" -#, fuzzy msgctxt "selection:account.payment.sepa.message,type:" msgid "OUT" msgstr "OUT" diff --git a/locale/ja_JP.po b/locale/ja_JP.po index abf3f5701f..9ee2499039 100644 --- a/locale/ja_JP.po +++ b/locale/ja_JP.po @@ -16,6 +16,14 @@ msgid "" "state." msgstr "" +msgctxt "error:party.identifier:" +msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." +msgstr "" + +msgctxt "error:party.identifier:" +msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." +msgstr "" + msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" @@ -28,9 +36,10 @@ msgctxt "field:account.payment,sepa_instruction_id:" msgid "SEPA Instruction ID" msgstr "" +#, fuzzy msgctxt "field:account.payment,sepa_mandate:" msgid "Mandate" -msgstr "" +msgstr "Mandate" msgctxt "field:account.payment,sepa_mandate_sequence_type:" msgid "Mandate Sequence Type" @@ -44,9 +53,10 @@ msgctxt "field:account.payment,sepa_return_reason_information:" msgid "Return Reason Information" msgstr "" +#, fuzzy msgctxt "field:account.payment.group,sepa_messages:" msgid "SEPA Messages" -msgstr "" +msgstr "SEPA Messages" msgctxt "field:account.payment.journal,company_party:" msgid "Company Party" @@ -116,6 +126,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "" +msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:" +msgid "Always use RCUR" +msgstr "" + msgctxt "field:account.payment.sepa.mandate,signature_date:" msgid "Signature Date" msgstr "" @@ -184,85 +198,103 @@ msgctxt "field:account.payment.sepa.message,write_uid:" msgid "Write User" msgstr "" -msgctxt "field:party.party,sepa_creditor_identifier:" -msgid "SEPA Creditor Identifier" -msgstr "" - msgctxt "field:party.party,sepa_creditor_identifier_used:" msgid "SEPA Creditor Identifier Used" msgstr "" +#, fuzzy msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" -msgstr "" +msgstr "SEPA Mandates" +#, fuzzy msgctxt "model:account.payment.sepa.mandate,name:" msgid "SEPA Mandate" -msgstr "" +msgstr "SEPA Mandate" +#, fuzzy msgctxt "model:account.payment.sepa.message,name:" msgid "SEPA Message" -msgstr "" +msgstr "SEPA Messages" msgctxt "model:ir.action,name:act_mandate_form" msgid "SEPA Mandates" -msgstr "" +msgstr "SEPA Mandates" msgctxt "model:ir.action,name:act_mandate_form2" msgid "Mandates" -msgstr "" +msgstr "Mandates" msgctxt "model:ir.action,name:act_message_form" msgid "SEPA Messages" -msgstr "" +msgstr "SEPA Messages" msgctxt "model:ir.action,name:report_mandate" msgid "Mandate" +msgstr "Mandate" + +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all" +msgid "All" +msgstr "All" + +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft" +msgid "Draft" +msgstr "Draft" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested" +msgid "Requested" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated" +msgid "Validated" msgstr "" msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all" msgid "All" -msgstr "" +msgstr "All" msgctxt "" "model:ir.action.act_window.domain,name:act_message_form_domain_canceled" msgid "Canceled" -msgstr "" +msgstr "Canceled" msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done" msgid "Done" -msgstr "" +msgstr "Done" msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft" msgid "Draft" -msgstr "" +msgstr "Draft" msgctxt "" "model:ir.action.act_window.domain,name:act_message_form_domain_waiting" msgid "Waiting" -msgstr "" +msgstr "Waiting" msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate" msgid "Receivable with Mandate" -msgstr "" +msgstr "Receivable with Mandate" msgctxt "model:ir.sequence.type,name:sequence_type_mandate" msgid "SEPA Mandate" -msgstr "" +msgstr "SEPA Mandate" msgctxt "model:ir.ui.menu,name:menu_mandate_form" msgid "SEPA Mandates" -msgstr "" +msgstr "SEPA Mandates" msgctxt "model:ir.ui.menu,name:menu_message_form" msgid "SEPA Messages" -msgstr "" +msgstr "SEPA Messages" -#, fuzzy msgctxt "report:account.payment.sepa.mandate:" msgid "." -msgstr "." +msgstr "" msgctxt "report:account.payment.sepa.mandate:" msgid "Account number – IBAN" @@ -398,13 +430,15 @@ msgctxt "selection:account.payment.sepa.mandate,scheme:" msgid "Core" msgstr "" +#, fuzzy msgctxt "selection:account.payment.sepa.mandate,state:" msgid "Canceled" -msgstr "" +msgstr "Canceled" +#, fuzzy msgctxt "selection:account.payment.sepa.mandate,state:" msgid "Draft" -msgstr "" +msgstr "Draft" msgctxt "selection:account.payment.sepa.mandate,state:" msgid "Requested" @@ -422,21 +456,25 @@ msgctxt "selection:account.payment.sepa.mandate,type:" msgid "Recurrent" msgstr "" +#, fuzzy msgctxt "selection:account.payment.sepa.message,state:" msgid "Canceled" -msgstr "" +msgstr "Canceled" +#, fuzzy msgctxt "selection:account.payment.sepa.message,state:" msgid "Done" -msgstr "" +msgstr "Done" +#, fuzzy msgctxt "selection:account.payment.sepa.message,state:" msgid "Draft" -msgstr "" +msgstr "Draft" +#, fuzzy msgctxt "selection:account.payment.sepa.message,state:" msgid "Waiting" -msgstr "" +msgstr "Waiting" msgctxt "selection:account.payment.sepa.message,type:" msgid "IN" @@ -462,21 +500,15 @@ msgctxt "view:account.payment.sepa.mandate:" msgid "Are you sure to cancel the mandate?" msgstr "" +#, fuzzy msgctxt "view:account.payment.sepa.mandate:" msgid "Cancel" -msgstr "" +msgstr "Canceled" +#, fuzzy msgctxt "view:account.payment.sepa.mandate:" msgid "Draft" -msgstr "" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Mandate" -msgstr "" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Mandates" -msgstr "" +msgstr "Draft" msgctxt "view:account.payment.sepa.mandate:" msgid "Request" @@ -486,30 +518,20 @@ msgctxt "view:account.payment.sepa.mandate:" msgid "Validate" msgstr "" +#, fuzzy msgctxt "view:account.payment.sepa.message:" msgid "Cancel" -msgstr "" +msgstr "Canceled" msgctxt "view:account.payment.sepa.message:" msgid "Do" msgstr "" +#, fuzzy msgctxt "view:account.payment.sepa.message:" msgid "Draft" -msgstr "" - -msgctxt "view:account.payment.sepa.message:" -msgid "SEPA Message" -msgstr "" - -msgctxt "view:account.payment.sepa.message:" -msgid "SEPA Messages" -msgstr "" +msgstr "Draft" msgctxt "view:account.payment.sepa.message:" msgid "Wait" msgstr "" - -msgctxt "view:party.party:" -msgid "SEPA" -msgstr "" diff --git a/locale/lo.po b/locale/lo.po index 031f451e4d..8fade6c391 100644 --- a/locale/lo.po +++ b/locale/lo.po @@ -16,6 +16,14 @@ msgid "" "state." msgstr "" +msgctxt "error:party.identifier:" +msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." +msgstr "" + +msgctxt "error:party.identifier:" +msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." +msgstr "" + msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" @@ -123,6 +131,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "" +msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:" +msgid "Always use RCUR" +msgstr "" + msgctxt "field:account.payment.sepa.mandate,signature_date:" msgid "Signature Date" msgstr "" @@ -205,10 +217,6 @@ msgctxt "field:account.payment.sepa.message,write_uid:" msgid "Write User" msgstr "ສ້າງຜູ້ໃຊ້" -msgctxt "field:party.party,sepa_creditor_identifier:" -msgid "SEPA Creditor Identifier" -msgstr "" - msgctxt "field:party.party,sepa_creditor_identifier_used:" msgid "SEPA Creditor Identifier Used" msgstr "" @@ -241,6 +249,27 @@ msgctxt "model:ir.action,name:report_mandate" msgid "Mandate" msgstr "" +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all" +msgid "All" +msgstr "ທັງໝົດ" + +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft" +msgid "Draft" +msgstr "ຮ່າງກຽມ" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested" +msgid "Requested" +msgstr "" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated" +msgid "Validated" +msgstr "ກວດສອບແລ້ວ" + #, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all" msgid "All" @@ -533,7 +562,3 @@ msgstr "ຮ່າງກຽມ" msgctxt "view:account.payment.sepa.message:" msgid "Wait" msgstr "" - -msgctxt "view:party.party:" -msgid "SEPA" -msgstr "" diff --git a/locale/lt.po b/locale/lt.po index 52d2c9f63b..fa1bae89c1 100644 --- a/locale/lt.po +++ b/locale/lt.po @@ -16,6 +16,14 @@ msgid "" "state." msgstr "" +msgctxt "error:party.identifier:" +msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." +msgstr "" + +msgctxt "error:party.identifier:" +msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." +msgstr "" + msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" @@ -117,6 +125,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "" +msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:" +msgid "Always use RCUR" +msgstr "" + msgctxt "field:account.payment.sepa.mandate,signature_date:" msgid "Signature Date" msgstr "" @@ -186,10 +198,6 @@ msgctxt "field:account.payment.sepa.message,write_uid:" msgid "Write User" msgstr "" -msgctxt "field:party.party,sepa_creditor_identifier:" -msgid "SEPA Creditor Identifier" -msgstr "" - msgctxt "field:party.party,sepa_creditor_identifier_used:" msgid "SEPA Creditor Identifier Used" msgstr "" @@ -222,6 +230,24 @@ msgctxt "model:ir.action,name:report_mandate" msgid "Mandate" msgstr "" +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all" +msgid "All" +msgstr "" + +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested" +msgid "Requested" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated" +msgid "Validated" +msgstr "" + msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all" msgid "All" msgstr "" @@ -496,7 +522,3 @@ msgstr "" msgctxt "view:account.payment.sepa.message:" msgid "Wait" msgstr "" - -msgctxt "view:party.party:" -msgid "SEPA" -msgstr "" diff --git a/locale/nl.po b/locale/nl.po index 2d78e3adf9..1a3db37718 100644 --- a/locale/nl.po +++ b/locale/nl.po @@ -16,6 +16,14 @@ msgid "" "state." msgstr "" +msgctxt "error:party.identifier:" +msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." +msgstr "" + +msgctxt "error:party.identifier:" +msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." +msgstr "" + msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" @@ -123,6 +131,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "" +msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:" +msgid "Always use RCUR" +msgstr "" + msgctxt "field:account.payment.sepa.mandate,signature_date:" msgid "Signature Date" msgstr "" @@ -205,10 +217,6 @@ msgctxt "field:account.payment.sepa.message,write_uid:" msgid "Write User" msgstr "Gebruiker" -msgctxt "field:party.party,sepa_creditor_identifier:" -msgid "SEPA Creditor Identifier" -msgstr "" - msgctxt "field:party.party,sepa_creditor_identifier_used:" msgid "SEPA Creditor Identifier Used" msgstr "" @@ -241,6 +249,26 @@ msgctxt "model:ir.action,name:report_mandate" msgid "Mandate" msgstr "" +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all" +msgid "All" +msgstr "" + +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft" +msgid "Draft" +msgstr "Concept" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested" +msgid "Requested" +msgstr "" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated" +msgid "Validated" +msgstr "Goedgekeurd" + msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all" msgid "All" msgstr "" @@ -534,7 +562,3 @@ msgstr "Concept" msgctxt "view:account.payment.sepa.message:" msgid "Wait" msgstr "" - -msgctxt "view:party.party:" -msgid "SEPA" -msgstr "" diff --git a/locale/pl.po b/locale/pl.po new file mode 100644 index 0000000000..9ee2499039 --- /dev/null +++ b/locale/pl.po @@ -0,0 +1,537 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:account.payment.group:" +msgid "No valid mandate for payment \"%s\"" +msgstr "" + +msgctxt "error:account.payment.sepa.mandate:" +msgid "The identification of the SEPA mandate must be unique in a company." +msgstr "" + +msgctxt "error:account.payment.sepa.mandate:" +msgid "" +"You can not delete mandate \"%s\" because it is not in draft or canceled " +"state." +msgstr "" + +msgctxt "error:party.identifier:" +msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." +msgstr "" + +msgctxt "error:party.identifier:" +msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." +msgstr "" + +msgctxt "field:account.configuration,sepa_mandate_sequence:" +msgid "SEPA Mandate Sequence" +msgstr "" + +msgctxt "field:account.payment,sepa_end_to_end_id:" +msgid "SEPA End To End ID" +msgstr "" + +msgctxt "field:account.payment,sepa_instruction_id:" +msgid "SEPA Instruction ID" +msgstr "" + +#, fuzzy +msgctxt "field:account.payment,sepa_mandate:" +msgid "Mandate" +msgstr "Mandate" + +msgctxt "field:account.payment,sepa_mandate_sequence_type:" +msgid "Mandate Sequence Type" +msgstr "" + +msgctxt "field:account.payment,sepa_return_reason_code:" +msgid "Return Reason Code" +msgstr "" + +msgctxt "field:account.payment,sepa_return_reason_information:" +msgid "Return Reason Information" +msgstr "" + +#, fuzzy +msgctxt "field:account.payment.group,sepa_messages:" +msgid "SEPA Messages" +msgstr "SEPA Messages" + +msgctxt "field:account.payment.journal,company_party:" +msgid "Company Party" +msgstr "" + +msgctxt "field:account.payment.journal,sepa_bank_account_number:" +msgid "Bank Account Number" +msgstr "" + +msgctxt "field:account.payment.journal,sepa_batch_booking:" +msgid "Batch Booking" +msgstr "" + +msgctxt "field:account.payment.journal,sepa_charge_bearer:" +msgid "Charge Bearer" +msgstr "" + +msgctxt "field:account.payment.journal,sepa_payable_flavor:" +msgid "Payable Flavor" +msgstr "" + +msgctxt "field:account.payment.journal,sepa_receivable_flavor:" +msgid "Receivable Flavor" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,account_number:" +msgid "Account Number" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,identification:" +msgid "Identification" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,identification_readonly:" +msgid "Identification Readonly" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,payments:" +msgid "Payments" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,scheme:" +msgid "Scheme" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:" +msgid "Always use RCUR" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,signature_date:" +msgid "Signature Date" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,state:" +msgid "State" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.payment.sepa.message,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.payment.sepa.message,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.payment.sepa.message,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.payment.sepa.message,filename:" +msgid "Filename" +msgstr "" + +msgctxt "field:account.payment.sepa.message,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.payment.sepa.message,message:" +msgid "Message" +msgstr "" + +msgctxt "field:account.payment.sepa.message,origin:" +msgid "Origin" +msgstr "" + +msgctxt "field:account.payment.sepa.message,rec_name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.payment.sepa.message,state:" +msgid "State" +msgstr "" + +msgctxt "field:account.payment.sepa.message,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.payment.sepa.message,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.payment.sepa.message,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:party.party,sepa_creditor_identifier_used:" +msgid "SEPA Creditor Identifier Used" +msgstr "" + +#, fuzzy +msgctxt "field:party.party,sepa_mandates:" +msgid "SEPA Mandates" +msgstr "SEPA Mandates" + +#, fuzzy +msgctxt "model:account.payment.sepa.mandate,name:" +msgid "SEPA Mandate" +msgstr "SEPA Mandate" + +#, fuzzy +msgctxt "model:account.payment.sepa.message,name:" +msgid "SEPA Message" +msgstr "SEPA Messages" + +msgctxt "model:ir.action,name:act_mandate_form" +msgid "SEPA Mandates" +msgstr "SEPA Mandates" + +msgctxt "model:ir.action,name:act_mandate_form2" +msgid "Mandates" +msgstr "Mandates" + +msgctxt "model:ir.action,name:act_message_form" +msgid "SEPA Messages" +msgstr "SEPA Messages" + +msgctxt "model:ir.action,name:report_mandate" +msgid "Mandate" +msgstr "Mandate" + +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all" +msgid "All" +msgstr "All" + +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft" +msgid "Draft" +msgstr "Draft" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested" +msgid "Requested" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated" +msgid "Validated" +msgstr "" + +msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all" +msgid "All" +msgstr "All" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_message_form_domain_canceled" +msgid "Canceled" +msgstr "Canceled" + +msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done" +msgid "Done" +msgstr "Done" + +msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft" +msgid "Draft" +msgstr "Draft" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_message_form_domain_waiting" +msgid "Waiting" +msgstr "Waiting" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate" +msgid "Receivable with Mandate" +msgstr "Receivable with Mandate" + +msgctxt "model:ir.sequence.type,name:sequence_type_mandate" +msgid "SEPA Mandate" +msgstr "SEPA Mandate" + +msgctxt "model:ir.ui.menu,name:menu_mandate_form" +msgid "SEPA Mandates" +msgstr "SEPA Mandates" + +msgctxt "model:ir.ui.menu,name:menu_message_form" +msgid "SEPA Messages" +msgstr "SEPA Messages" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "." +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Account number – IBAN" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "" +"As part of your rights, you are entitled to a refund from your bank under " +"the terms and conditions of your agreement with your bank. A refund must be " +"claimed within 8 weeks starting from the date on which your account was " +"debited." +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "BIC" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "By signing this mandate form, you authorize" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "City" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Country" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Creditor identifier" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Creditor name" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Creditor's name" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Date" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Direct Debit MANDATE" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Location" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Name of the debtor" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "One-off payment" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Postal code" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Recurrent payment" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "SEPA" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Signature" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Signed at" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Street name and number" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Type of payment" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Your account number" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Your address" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Your name" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "" +"to send instructions to your bank to debit your account and your bank to " +"debit your account in accordance with the instructions from" +msgstr "" + +msgctxt "selection:account.payment.journal,process_method:" +msgid "SEPA" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_charge_bearer:" +msgid "Creditor" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_charge_bearer:" +msgid "Debtor" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_charge_bearer:" +msgid "Service Level" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_charge_bearer:" +msgid "Shared" +msgstr "" + +msgctxt "selection:account.payment.sepa.mandate,scheme:" +msgid "Business to Business" +msgstr "" + +msgctxt "selection:account.payment.sepa.mandate,scheme:" +msgid "Core" +msgstr "" + +#, fuzzy +msgctxt "selection:account.payment.sepa.mandate,state:" +msgid "Canceled" +msgstr "Canceled" + +#, fuzzy +msgctxt "selection:account.payment.sepa.mandate,state:" +msgid "Draft" +msgstr "Draft" + +msgctxt "selection:account.payment.sepa.mandate,state:" +msgid "Requested" +msgstr "" + +msgctxt "selection:account.payment.sepa.mandate,state:" +msgid "Validated" +msgstr "" + +msgctxt "selection:account.payment.sepa.mandate,type:" +msgid "One-off" +msgstr "" + +msgctxt "selection:account.payment.sepa.mandate,type:" +msgid "Recurrent" +msgstr "" + +#, fuzzy +msgctxt "selection:account.payment.sepa.message,state:" +msgid "Canceled" +msgstr "Canceled" + +#, fuzzy +msgctxt "selection:account.payment.sepa.message,state:" +msgid "Done" +msgstr "Done" + +#, fuzzy +msgctxt "selection:account.payment.sepa.message,state:" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "selection:account.payment.sepa.message,state:" +msgid "Waiting" +msgstr "Waiting" + +msgctxt "selection:account.payment.sepa.message,type:" +msgid "IN" +msgstr "" + +msgctxt "selection:account.payment.sepa.message,type:" +msgid "OUT" +msgstr "" + +msgctxt "view:account.configuration:" +msgid "SEPA" +msgstr "" + +msgctxt "view:account.payment.group:" +msgid "Generate Message" +msgstr "" + +msgctxt "view:account.payment.journal:" +msgid "SEPA" +msgstr "" + +msgctxt "view:account.payment.sepa.mandate:" +msgid "Are you sure to cancel the mandate?" +msgstr "" + +#, fuzzy +msgctxt "view:account.payment.sepa.mandate:" +msgid "Cancel" +msgstr "Canceled" + +#, fuzzy +msgctxt "view:account.payment.sepa.mandate:" +msgid "Draft" +msgstr "Draft" + +msgctxt "view:account.payment.sepa.mandate:" +msgid "Request" +msgstr "" + +msgctxt "view:account.payment.sepa.mandate:" +msgid "Validate" +msgstr "" + +#, fuzzy +msgctxt "view:account.payment.sepa.message:" +msgid "Cancel" +msgstr "Canceled" + +msgctxt "view:account.payment.sepa.message:" +msgid "Do" +msgstr "" + +#, fuzzy +msgctxt "view:account.payment.sepa.message:" +msgid "Draft" +msgstr "Draft" + +msgctxt "view:account.payment.sepa.message:" +msgid "Wait" +msgstr "" diff --git a/locale/pt_BR.po b/locale/pt_BR.po index 7776293ee7..9386af8447 100644 --- a/locale/pt_BR.po +++ b/locale/pt_BR.po @@ -18,6 +18,14 @@ msgstr "" "Você não pode apagar o mandato \"%s\" porque ele não está nos estados " "rascunho ou cancelado." +msgctxt "error:party.identifier:" +msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." +msgstr "" + +msgctxt "error:party.identifier:" +msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." +msgstr "" + msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "Sequência de Mandato SEPA" @@ -118,6 +126,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "Esquema" +msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:" +msgid "Always use RCUR" +msgstr "" + msgctxt "field:account.payment.sepa.mandate,signature_date:" msgid "Signature Date" msgstr "Data da Assinatura" @@ -186,10 +198,6 @@ msgctxt "field:account.payment.sepa.message,write_uid:" msgid "Write User" msgstr "Editado por" -msgctxt "field:party.party,sepa_creditor_identifier:" -msgid "SEPA Creditor Identifier" -msgstr "Identificador do Credor SEPA" - msgctxt "field:party.party,sepa_creditor_identifier_used:" msgid "SEPA Creditor Identifier Used" msgstr "Identificador do Credor SEPA Utilizado" @@ -222,6 +230,28 @@ msgctxt "model:ir.action,name:report_mandate" msgid "Mandate" msgstr "Mandato" +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all" +msgid "All" +msgstr "Todos" + +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft" +msgid "Draft" +msgstr "Rascunho" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested" +msgid "Requested" +msgstr "Solicitado" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated" +msgid "Validated" +msgstr "Validado" + msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all" msgid "All" msgstr "Todos" diff --git a/locale/ru.po b/locale/ru.po index 7fb36cbe43..a3196b8e8e 100644 --- a/locale/ru.po +++ b/locale/ru.po @@ -16,6 +16,14 @@ msgid "" "state." msgstr "" +msgctxt "error:party.identifier:" +msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." +msgstr "" + +msgctxt "error:party.identifier:" +msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." +msgstr "" + msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" @@ -123,6 +131,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "" +msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:" +msgid "Always use RCUR" +msgstr "" + msgctxt "field:account.payment.sepa.mandate,signature_date:" msgid "Signature Date" msgstr "" @@ -205,10 +217,6 @@ msgctxt "field:account.payment.sepa.message,write_uid:" msgid "Write User" msgstr "Изменено пользователем" -msgctxt "field:party.party,sepa_creditor_identifier:" -msgid "SEPA Creditor Identifier" -msgstr "" - msgctxt "field:party.party,sepa_creditor_identifier_used:" msgid "SEPA Creditor Identifier Used" msgstr "" @@ -241,6 +249,28 @@ msgctxt "model:ir.action,name:report_mandate" msgid "Mandate" msgstr "" +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all" +msgid "All" +msgstr "Все" + +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft" +msgid "Draft" +msgstr "Черновик" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested" +msgid "Requested" +msgstr "Сообщение" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated" +msgid "Validated" +msgstr "Утвержденный" + #, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all" msgid "All" @@ -439,9 +469,10 @@ msgctxt "selection:account.payment.sepa.mandate,state:" msgid "Draft" msgstr "Черновик" +#, fuzzy msgctxt "selection:account.payment.sepa.mandate,state:" msgid "Requested" -msgstr "" +msgstr "Сообщение" #, fuzzy msgctxt "selection:account.payment.sepa.mandate,state:" @@ -538,7 +569,3 @@ msgstr "Черновик" msgctxt "view:account.payment.sepa.message:" msgid "Wait" msgstr "Ожидают" - -msgctxt "view:party.party:" -msgid "SEPA" -msgstr "" diff --git a/locale/sl.po b/locale/sl.po index 73dc4ac027..d1987a10de 100644 --- a/locale/sl.po +++ b/locale/sl.po @@ -16,6 +16,14 @@ msgid "" "state." msgstr "Soglasja \"%s\" ni možno zbrisati, ker ni v pripravi ali preklicano." +msgctxt "error:party.identifier:" +msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." +msgstr "" + +msgctxt "error:party.identifier:" +msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." +msgstr "" + msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "Štetje SEPA soglasij" @@ -116,6 +124,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "Shema" +msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:" +msgid "Always use RCUR" +msgstr "" + msgctxt "field:account.payment.sepa.mandate,signature_date:" msgid "Signature Date" msgstr "Datum podpisa" @@ -184,10 +196,6 @@ msgctxt "field:account.payment.sepa.message,write_uid:" msgid "Write User" msgstr "Zapisal" -msgctxt "field:party.party,sepa_creditor_identifier:" -msgid "SEPA Creditor Identifier" -msgstr "Identifikacija SEPA upnika" - msgctxt "field:party.party,sepa_creditor_identifier_used:" msgid "SEPA Creditor Identifier Used" msgstr "Uporabljena Identifikacija SEPA upnika" @@ -220,6 +228,28 @@ msgctxt "model:ir.action,name:report_mandate" msgid "Mandate" msgstr "Soglasje" +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all" +msgid "All" +msgstr "Vse" + +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft" +msgid "Draft" +msgstr "Priprava" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested" +msgid "Requested" +msgstr "Zahtevano" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated" +msgid "Validated" +msgstr "Odobreno" + msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all" msgid "All" msgstr "Vse" diff --git a/locale/zh_CN.po b/locale/zh_CN.po index 9c987d1eb1..5b05cdf5df 100644 --- a/locale/zh_CN.po +++ b/locale/zh_CN.po @@ -16,6 +16,14 @@ msgid "" "state." msgstr "" +msgctxt "error:party.identifier:" +msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." +msgstr "" + +msgctxt "error:party.identifier:" +msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." +msgstr "" + msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" @@ -120,6 +128,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "" +msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:" +msgid "Always use RCUR" +msgstr "" + msgctxt "field:account.payment.sepa.mandate,signature_date:" msgid "Signature Date" msgstr "" @@ -200,10 +212,6 @@ msgctxt "field:account.payment.sepa.message,write_uid:" msgid "Write User" msgstr "写入帐号" -msgctxt "field:party.party,sepa_creditor_identifier:" -msgid "SEPA Creditor Identifier" -msgstr "" - msgctxt "field:party.party,sepa_creditor_identifier_used:" msgid "SEPA Creditor Identifier Used" msgstr "" @@ -236,15 +244,35 @@ msgctxt "model:ir.action,name:report_mandate" msgid "Mandate" msgstr "" +#, fuzzy +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all" +msgid "All" +msgstr "全部" + +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested" +msgid "Requested" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated" +msgid "Validated" +msgstr "" + #, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all" msgid "All" msgstr "全部" +#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_message_form_domain_canceled" msgid "Canceled" -msgstr "" +msgstr "取消" #, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done" @@ -419,9 +447,10 @@ msgctxt "selection:account.payment.sepa.mandate,scheme:" msgid "Core" msgstr "" +#, fuzzy msgctxt "selection:account.payment.sepa.mandate,state:" msgid "Canceled" -msgstr "" +msgstr "取消" msgctxt "selection:account.payment.sepa.mandate,state:" msgid "Draft" @@ -443,9 +472,10 @@ msgctxt "selection:account.payment.sepa.mandate,type:" msgid "Recurrent" msgstr "" +#, fuzzy msgctxt "selection:account.payment.sepa.message,state:" msgid "Canceled" -msgstr "" +msgstr "取消" #, fuzzy msgctxt "selection:account.payment.sepa.message,state:" @@ -517,7 +547,3 @@ msgstr "" msgctxt "view:account.payment.sepa.message:" msgid "Wait" msgstr "" - -msgctxt "view:party.party:" -msgid "SEPA" -msgstr "" diff --git a/setup.py b/setup.py index ca043396e4..d3cd3c715b 100644 --- a/setup.py +++ b/setup.py @@ -98,6 +98,7 @@ setup(name=name, 'Natural Language :: German', 'Natural Language :: Hungarian', 'Natural Language :: Italian', + 'Natural Language :: Polish', 'Natural Language :: Portuguese (Brazilian)', 'Natural Language :: Russian', 'Natural Language :: Slovenian',