Update translations [skip ci]
This commit is contained in:
+31
-23
@@ -87,6 +87,11 @@ msgctxt "field:account.payment.sepa.mandate,company:"
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msgid "Company"
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msgstr "Фирма"
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#, fuzzy
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msgctxt "field:account.payment.sepa.mandate,has_payments:"
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msgid "Has Payments"
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msgstr "Плащане"
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msgctxt "field:account.payment.sepa.mandate,identification:"
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msgid "Identification"
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msgstr ""
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@@ -95,6 +100,10 @@ msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
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msgid "Identification Readonly"
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msgstr ""
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msgctxt "field:account.payment.sepa.mandate,is_first_payment:"
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msgid "Is First Payment"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.payment.sepa.mandate,party:"
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msgid "Party"
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@@ -172,6 +181,11 @@ msgctxt "field:party.party,sepa_mandates:"
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msgid "SEPA Mandates"
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msgstr "SEPA Mandates"
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#, fuzzy
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msgctxt "field:party.party.reception_direct_debit,sepa_mandate:"
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msgid "Mandate"
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msgstr "Mandate"
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msgctxt "help:account.payment.journal,sepa_payable_initiator_id:"
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msgid "The identifier used for the initiating party."
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msgstr ""
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@@ -262,12 +276,23 @@ msgctxt ""
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msgid "Receivable with Mandate"
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msgstr "Receivable with Mandate"
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msgctxt "model:ir.message,text:msg_mandate_authorisation_statement"
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msgid ""
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"By signing this mandate form, you authorise (A) %(creditor)s to send "
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"instructions to your bank to debit your account and (B) your bank to debit "
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"your account in accordance with the instructions from %(creditor)s."
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msgstr ""
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msgctxt "model:ir.message,text:msg_mandate_delete_draft_cancelled"
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msgid ""
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"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
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"draft."
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msgstr ""
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msgctxt "model:ir.message,text:msg_mandate_title"
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msgid "SEPA %(scheme)s Direct Debit MANDATE"
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msgstr ""
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msgctxt "model:ir.message,text:msg_mandate_unique_id"
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msgid "SEPA mandate identification must be unique by company."
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msgstr ""
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@@ -355,11 +380,6 @@ msgctxt "model:ir.ui.menu,name:menu_message_form"
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msgid "SEPA Messages"
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msgstr "SEPA Messages"
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#, fuzzy
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "."
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msgstr "."
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "Account number – IBAN"
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msgstr ""
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@@ -376,10 +396,6 @@ msgctxt "report:account.payment.sepa.mandate:"
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msgid "BIC"
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msgstr ""
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "By signing this mandate form, you authorize"
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msgstr ""
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#, fuzzy
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "City"
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@@ -407,10 +423,6 @@ msgctxt "report:account.payment.sepa.mandate:"
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msgid "Date"
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msgstr "Дата"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "Direct Debit MANDATE"
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msgstr ""
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#, fuzzy
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "Location"
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@@ -420,6 +432,12 @@ msgctxt "report:account.payment.sepa.mandate:"
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msgid "Name of the debtor"
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msgstr ""
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msgctxt "report:account.payment.sepa.mandate:"
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msgid ""
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"Note: Your rights regarding the above mandate are explained in a statement "
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"that you can obtain from your bank."
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msgstr ""
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "One-off payment"
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msgstr ""
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@@ -432,10 +450,6 @@ msgctxt "report:account.payment.sepa.mandate:"
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msgid "Recurrent payment"
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msgstr ""
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "SEPA"
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msgstr ""
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#, fuzzy
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "Signature"
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@@ -465,12 +479,6 @@ msgctxt "report:account.payment.sepa.mandate:"
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msgid "Your name"
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msgstr ""
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msgctxt "report:account.payment.sepa.mandate:"
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msgid ""
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"to send instructions to your bank to debit your account and your bank to "
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"debit your account in accordance with the instructions from"
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msgstr ""
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msgctxt "selection:account.payment.journal,process_method:"
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msgid "SEPA"
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msgstr ""
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+35
-27
@@ -83,6 +83,10 @@ msgctxt "field:account.payment.sepa.mandate,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:account.payment.sepa.mandate,has_payments:"
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msgid "Has Payments"
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msgstr "Té Pagaments"
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msgctxt "field:account.payment.sepa.mandate,identification:"
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msgid "Identification"
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msgstr "Identificació"
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@@ -91,6 +95,10 @@ msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
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msgid "Identification Readonly"
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msgstr "Identificador només lectura"
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msgctxt "field:account.payment.sepa.mandate,is_first_payment:"
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msgid "Is First Payment"
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msgstr "És el primer pagament"
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msgctxt "field:account.payment.sepa.mandate,party:"
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msgid "Party"
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msgstr "Tercer"
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@@ -159,6 +167,10 @@ msgctxt "field:party.party,sepa_mandates:"
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msgid "SEPA Mandates"
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msgstr "Mandats SEPA"
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msgctxt "field:party.party.reception_direct_debit,sepa_mandate:"
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msgid "Mandate"
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msgstr "Mandat"
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msgctxt "help:account.payment.journal,sepa_payable_initiator_id:"
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msgid "The identifier used for the initiating party."
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msgstr "El identificador utilizat pel tercer iniciador."
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@@ -240,6 +252,17 @@ msgctxt ""
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msgid "Receivable with Mandate"
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msgstr "A cobrar amb mandat"
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msgctxt "model:ir.message,text:msg_mandate_authorisation_statement"
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msgid ""
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"By signing this mandate form, you authorise (A) %(creditor)s to send "
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"instructions to your bank to debit your account and (B) your bank to debit "
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"your account in accordance with the instructions from %(creditor)s."
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msgstr ""
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"En signar aquest formulari de mandat, autoritzeu (A) a %(creditor)s a enviar"
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" instruccions al vostre banc per domiciliar el vostre compte i (B) al vostre"
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" banc per domiciliar el vostre compte d’acord amb les instruccions de "
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"%(creditor)s."
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msgctxt "model:ir.message,text:msg_mandate_delete_draft_cancelled"
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msgid ""
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"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
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@@ -248,6 +271,10 @@ msgstr ""
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"Per eliminar el mandat \"%(mandate)s\" l'heu de cancel·lar o restablir el "
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"seu estat a esborrany."
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msgctxt "model:ir.message,text:msg_mandate_title"
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msgid "SEPA %(scheme)s Direct Debit MANDATE"
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msgstr "Ordre de domiciliació SEPA %(scheme) de dèbit directe"
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msgctxt "model:ir.message,text:msg_mandate_unique_id"
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msgid "SEPA mandate identification must be unique by company."
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msgstr "L'identificador del mandat SEPA ha de ser únic per empresa."
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@@ -334,10 +361,6 @@ msgctxt "model:ir.ui.menu,name:menu_message_form"
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msgid "SEPA Messages"
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msgstr "Missatges SEPA"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "."
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msgstr "."
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "Account number – IBAN"
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msgstr "Número de compte - IBAN"
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@@ -359,12 +382,6 @@ msgctxt "report:account.payment.sepa.mandate:"
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msgid "BIC"
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msgstr "BIC"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "By signing this mandate form, you authorize"
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msgstr ""
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"Mitjançant la signatura d’aquest formulari d’ordre de domiciliació, "
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"autoritzeu a (A)"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "City"
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msgstr "Ciutat"
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@@ -389,10 +406,6 @@ msgctxt "report:account.payment.sepa.mandate:"
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msgid "Date"
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msgstr "Data"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "Direct Debit MANDATE"
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msgstr "Ordre de domiciliació de dèbit directe"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "Location"
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msgstr "Localitat"
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@@ -401,6 +414,14 @@ msgctxt "report:account.payment.sepa.mandate:"
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msgid "Name of the debtor"
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msgstr "Nom del deutor"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid ""
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"Note: Your rights regarding the above mandate are explained in a statement "
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"that you can obtain from your bank."
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msgstr ""
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"Nota: Informació addicional sobre els seus drets relatius a aquesta ordre es"
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" troba a la seva disposició en la seva entitat."
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "One-off payment"
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msgstr "Pagament únic"
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@@ -413,10 +434,6 @@ msgctxt "report:account.payment.sepa.mandate:"
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msgid "Recurrent payment"
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msgstr "Pagament periòdic"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "SEPA"
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msgstr "SEPA"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "Signature"
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msgstr "Signatura"
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@@ -445,15 +462,6 @@ msgctxt "report:account.payment.sepa.mandate:"
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msgid "Your name"
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msgstr "El vostre nom"
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msgctxt "report:account.payment.sepa.mandate:"
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msgid ""
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"to send instructions to your bank to debit your account and your bank to "
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"debit your account in accordance with the instructions from"
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msgstr ""
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"enviar ordres a la vostra entitat financera per efectuar càrrecs al vostre "
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"compte i (B) a la vostra entitat financera per carregar els imports "
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"corresponents al vostre compte d’acord amb les instruccions de"
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msgctxt "selection:account.payment.journal,process_method:"
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msgid "SEPA"
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msgstr "SEPA"
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+30
-23
@@ -85,6 +85,10 @@ msgctxt "field:account.payment.sepa.mandate,company:"
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msgid "Company"
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msgstr ""
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msgctxt "field:account.payment.sepa.mandate,has_payments:"
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msgid "Has Payments"
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msgstr ""
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msgctxt "field:account.payment.sepa.mandate,identification:"
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msgid "Identification"
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msgstr ""
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@@ -93,6 +97,10 @@ msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
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msgid "Identification Readonly"
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msgstr ""
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msgctxt "field:account.payment.sepa.mandate,is_first_payment:"
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msgid "Is First Payment"
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msgstr ""
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msgctxt "field:account.payment.sepa.mandate,party:"
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msgid "Party"
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msgstr ""
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@@ -162,6 +170,11 @@ msgctxt "field:party.party,sepa_mandates:"
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msgid "SEPA Mandates"
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msgstr "SEPA Mandates"
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#, fuzzy
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msgctxt "field:party.party.reception_direct_debit,sepa_mandate:"
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msgid "Mandate"
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msgstr "Mandate"
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msgctxt "help:account.payment.journal,sepa_payable_initiator_id:"
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msgid "The identifier used for the initiating party."
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msgstr ""
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@@ -248,12 +261,23 @@ msgctxt ""
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msgid "Receivable with Mandate"
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msgstr "Receivable with Mandate"
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msgctxt "model:ir.message,text:msg_mandate_authorisation_statement"
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msgid ""
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"By signing this mandate form, you authorise (A) %(creditor)s to send "
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"instructions to your bank to debit your account and (B) your bank to debit "
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"your account in accordance with the instructions from %(creditor)s."
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msgstr ""
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msgctxt "model:ir.message,text:msg_mandate_delete_draft_cancelled"
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msgid ""
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"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
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"draft."
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msgstr ""
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msgctxt "model:ir.message,text:msg_mandate_title"
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msgid "SEPA %(scheme)s Direct Debit MANDATE"
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msgstr ""
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msgctxt "model:ir.message,text:msg_mandate_unique_id"
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msgid "SEPA mandate identification must be unique by company."
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msgstr ""
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@@ -341,11 +365,6 @@ msgctxt "model:ir.ui.menu,name:menu_message_form"
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msgid "SEPA Messages"
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msgstr "SEPA Messages"
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#, fuzzy
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "."
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msgstr "."
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "Account number – IBAN"
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msgstr ""
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@@ -362,10 +381,6 @@ msgctxt "report:account.payment.sepa.mandate:"
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msgid "BIC"
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msgstr ""
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "By signing this mandate form, you authorize"
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msgstr ""
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "City"
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msgstr ""
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@@ -391,10 +406,6 @@ msgctxt "report:account.payment.sepa.mandate:"
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msgid "Date"
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msgstr ""
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "Direct Debit MANDATE"
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msgstr ""
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "Location"
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msgstr ""
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@@ -403,6 +414,12 @@ msgctxt "report:account.payment.sepa.mandate:"
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msgid "Name of the debtor"
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msgstr ""
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msgctxt "report:account.payment.sepa.mandate:"
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msgid ""
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"Note: Your rights regarding the above mandate are explained in a statement "
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"that you can obtain from your bank."
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msgstr ""
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "One-off payment"
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msgstr ""
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@@ -415,10 +432,6 @@ msgctxt "report:account.payment.sepa.mandate:"
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msgid "Recurrent payment"
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msgstr ""
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "SEPA"
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msgstr ""
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msgctxt "report:account.payment.sepa.mandate:"
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msgid "Signature"
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msgstr ""
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@@ -447,12 +460,6 @@ msgctxt "report:account.payment.sepa.mandate:"
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msgid "Your name"
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msgstr ""
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msgctxt "report:account.payment.sepa.mandate:"
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msgid ""
|
||||
"to send instructions to your bank to debit your account and your bank to "
|
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"debit your account in accordance with the instructions from"
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msgstr ""
|
||||
|
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msgctxt "selection:account.payment.journal,process_method:"
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msgid "SEPA"
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msgstr ""
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+55
-39
@@ -83,6 +83,10 @@ msgctxt "field:account.payment.sepa.mandate,company:"
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msgid "Company"
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msgstr "Unternehmen"
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msgctxt "field:account.payment.sepa.mandate,has_payments:"
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msgid "Has Payments"
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msgstr "Hat Zahlungen"
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msgctxt "field:account.payment.sepa.mandate,identification:"
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msgid "Identification"
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msgstr "Mandatsreferenz"
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@@ -91,6 +95,10 @@ msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
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msgid "Identification Readonly"
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msgstr "Mandatsreferenz schreibgeschützt"
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msgctxt "field:account.payment.sepa.mandate,is_first_payment:"
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msgid "Is First Payment"
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msgstr "Ist Ersteinreichung"
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msgctxt "field:account.payment.sepa.mandate,party:"
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msgid "Party"
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msgstr "Partei"
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@@ -153,12 +161,16 @@ msgstr "SEPA Suffix"
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msgctxt "field:party.party,sepa_creditor_identifier_used:"
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msgid "SEPA Creditor Identifier Used"
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msgstr "Verwendete SEPA Gläubiger-ID"
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msgstr "Verwendete SEPA Gläubiger-Identifikationsnummer"
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msgctxt "field:party.party,sepa_mandates:"
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msgid "SEPA Mandates"
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msgstr "SEPA-Mandate"
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msgctxt "field:party.party.reception_direct_debit,sepa_mandate:"
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msgid "Mandate"
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msgstr "Mandat"
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||||
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||||
msgctxt "help:account.payment.journal,sepa_payable_initiator_id:"
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msgid "The identifier used for the initiating party."
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||||
msgstr "Der Identifikator, der für die auslösende Partei verwendet wird."
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@@ -240,6 +252,17 @@ msgctxt ""
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||||
msgid "Receivable with Mandate"
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||||
msgstr "Forderungen per Mandat (Lastschrift)"
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||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_authorisation_statement"
|
||||
msgid ""
|
||||
"By signing this mandate form, you authorise (A) %(creditor)s to send "
|
||||
"instructions to your bank to debit your account and (B) your bank to debit "
|
||||
"your account in accordance with the instructions from %(creditor)s."
|
||||
msgstr ""
|
||||
"Ich ermächtige/ Wir ermächtigen (A) %(creditor)s , Zahlungen von meinem/ "
|
||||
"unserem Konto mittels Lastschrift einzuziehen. Zugleich (B) weise ich mein/ "
|
||||
"weisen wir unser Kreditinstitut an, die von %(creditor)s auf mein/ unser "
|
||||
"Konto gezogenen Lastschriften einzulösen."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_delete_draft_cancelled"
|
||||
msgid ""
|
||||
"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
|
||||
@@ -248,6 +271,10 @@ msgstr ""
|
||||
"Um Mandat \"%(mandate)s\" zu löschen, muss es annulliert oder zurück auf den"
|
||||
" Entwurfsstatus gesetzt werden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_title"
|
||||
msgid "SEPA %(scheme)s Direct Debit MANDATE"
|
||||
msgstr "SEPA %(scheme)s Lastschriftmandat"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_unique_id"
|
||||
msgid "SEPA mandate identification must be unique by company."
|
||||
msgstr ""
|
||||
@@ -337,13 +364,9 @@ msgctxt "model:ir.ui.menu,name:menu_message_form"
|
||||
msgid "SEPA Messages"
|
||||
msgstr "SEPA-Nachrichten"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "."
|
||||
msgstr "."
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Account number – IBAN"
|
||||
msgstr "Kontonummer - IBAN"
|
||||
msgstr "Internationale Bankkontonummer - IBAN des Zahlungspflichtigen"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid ""
|
||||
@@ -352,53 +375,56 @@ msgid ""
|
||||
"claimed within 8 weeks starting from the date on which your account was "
|
||||
"debited."
|
||||
msgstr ""
|
||||
"Ich kann innerhalb von acht Wochen, beginnend mit dem Belastungsdatum, die "
|
||||
"Erstattung des belasteten Betrags verlangen. Es gelten dabei die mit meiner "
|
||||
"Bank vereinbarten Bedingungen."
|
||||
"Hinweis: Ich kann/ Wir können innerhalb von acht Wochen, beginnend mit dem "
|
||||
"Belastungsdatum, die Erstattung des belasteten Betrages verlangen. Es gelten"
|
||||
" dabei die mit meinem/ unserem Kreditinstitut vereinbarten Bedingungen."
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "BIC"
|
||||
msgstr "BIC"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "By signing this mandate form, you authorize"
|
||||
msgstr "Ich erteile"
|
||||
msgstr ""
|
||||
"SWIFT BIC/ Bank Identifier Code/ Internationale Bankleitzahl des Instituts "
|
||||
"des Zahlungspflichtigen"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "City"
|
||||
msgstr "Stadt"
|
||||
msgstr "Ort"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Country"
|
||||
msgstr "Staat"
|
||||
msgstr "Land"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Creditor identifier"
|
||||
msgstr "Gläubiger-ID"
|
||||
msgstr "Gläubiger-Identifikationsnummer"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Creditor name"
|
||||
msgstr "Name Gläubiger"
|
||||
msgstr "Name des Zahlungsempfängers"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Creditor's name"
|
||||
msgstr "Gläubiger"
|
||||
msgstr "Name des Zahlungsempfängers"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Direct Debit MANDATE"
|
||||
msgstr "Lastschrift Mandat"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Location"
|
||||
msgstr "Ort"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Name of the debtor"
|
||||
msgstr "Name Schuldner"
|
||||
msgstr "Name des Zahlungspflichtigen (Kontoinhaber)"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid ""
|
||||
"Note: Your rights regarding the above mandate are explained in a statement "
|
||||
"that you can obtain from your bank."
|
||||
msgstr ""
|
||||
"Hinweis: Meine/ Unsere Rechte zu dem obigen Mandat sind in einem Merkblatt "
|
||||
"enthalten, das ich/ wir von meinem/ unserem Kreditinstitut erhalten kann/ "
|
||||
"können."
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "One-off payment"
|
||||
@@ -412,10 +438,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Recurrent payment"
|
||||
msgstr "Wiederkehrende Zahlung"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "SEPA"
|
||||
msgstr "SEPA"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Signature"
|
||||
msgstr "Unterschrift"
|
||||
@@ -426,7 +448,7 @@ msgstr "Unterschrieben am"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Street name and number"
|
||||
msgstr "Straße"
|
||||
msgstr "Straße und Hausnummer"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Type of payment"
|
||||
@@ -444,23 +466,17 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Your name"
|
||||
msgstr "Mein Name"
|
||||
|
||||
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 "ein SEPA-Lastschriftmandat und autorisiere A)"
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "SEPA"
|
||||
msgstr "SEPA"
|
||||
|
||||
msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
|
||||
msgid "Creditor"
|
||||
msgstr "Gläubiger"
|
||||
msgstr "Zahlungsempfänger"
|
||||
|
||||
msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
|
||||
msgid "Debtor"
|
||||
msgstr "Schuldner"
|
||||
msgstr "Zahlungspflichtiger"
|
||||
|
||||
msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
|
||||
msgid "Service Level"
|
||||
@@ -476,7 +492,7 @@ msgstr "Unternehmensnummer (Belgien)"
|
||||
|
||||
msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:"
|
||||
msgid "SEPA Creditor Identifier"
|
||||
msgstr "SEPA Gläubiger-ID"
|
||||
msgstr "SEPA Gläubiger-Identifikationsnummer"
|
||||
|
||||
msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:"
|
||||
msgid "Spanish VAT Number"
|
||||
@@ -488,7 +504,7 @@ msgstr "Unternehmensnummer (Belgien)"
|
||||
|
||||
msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:"
|
||||
msgid "SEPA Creditor Identifier"
|
||||
msgstr "SEPA Gläubiger-ID"
|
||||
msgstr "SEPA Gläubiger-Identifikationsnummer"
|
||||
|
||||
msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:"
|
||||
msgid "Spanish VAT Number"
|
||||
|
||||
+36
-28
@@ -83,6 +83,10 @@ msgctxt "field:account.payment.sepa.mandate,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,has_payments:"
|
||||
msgid "Has Payments"
|
||||
msgstr "Tiene pagos"
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,identification:"
|
||||
msgid "Identification"
|
||||
msgstr "Identificación"
|
||||
@@ -91,6 +95,10 @@ msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
|
||||
msgid "Identification Readonly"
|
||||
msgstr "Identificador sólo lectura"
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,is_first_payment:"
|
||||
msgid "Is First Payment"
|
||||
msgstr "Es el primer pago"
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercero"
|
||||
@@ -159,6 +167,10 @@ msgctxt "field:party.party,sepa_mandates:"
|
||||
msgid "SEPA Mandates"
|
||||
msgstr "Mandatos SEPA"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,sepa_mandate:"
|
||||
msgid "Mandate"
|
||||
msgstr "Mandato"
|
||||
|
||||
msgctxt "help:account.payment.journal,sepa_payable_initiator_id:"
|
||||
msgid "The identifier used for the initiating party."
|
||||
msgstr "El identificador utilizado para el tercero iniciador."
|
||||
@@ -240,6 +252,16 @@ msgctxt ""
|
||||
msgid "Receivable with Mandate"
|
||||
msgstr "A cobrar con mandato"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_authorisation_statement"
|
||||
msgid ""
|
||||
"By signing this mandate form, you authorise (A) %(creditor)s to send "
|
||||
"instructions to your bank to debit your account and (B) your bank to debit "
|
||||
"your account in accordance with the instructions from %(creditor)s."
|
||||
msgstr ""
|
||||
"Al firmar este formulario de mandato, usted autoriza a (A) %(creditor)s a "
|
||||
"enviar instrucciones a su banco para domiciliar su cuenta y (B) a su banco "
|
||||
"para domiciliar su cuenta de acuerdo con las instrucciones de %(creditor)s."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_delete_draft_cancelled"
|
||||
msgid ""
|
||||
"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
|
||||
@@ -248,6 +270,10 @@ msgstr ""
|
||||
"Para eliminar el mandato \"%(mandate)s\" debe cancelarlo o restablecerlo a "
|
||||
"estado borrador."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_title"
|
||||
msgid "SEPA %(scheme)s Direct Debit MANDATE"
|
||||
msgstr "Orden de domiciliaciónSEPA %(schema) de adeudo directo"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_unique_id"
|
||||
msgid "SEPA mandate identification must be unique by company."
|
||||
msgstr "Identificador de mandato SEPA debe ser único por empresa."
|
||||
@@ -270,11 +296,11 @@ msgstr "¿Está seguro que quiere cancelar el mandato?"
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:message_cancel_button"
|
||||
msgid "Are you sure you want to cancel the messages?"
|
||||
msgstr "Seguro que quieres cancelar los mensajes?"
|
||||
msgstr "¿Estás seguro que quieres cancelar los mensajes?"
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:message_do_button"
|
||||
msgid "Are you sure you want to process the messages?"
|
||||
msgstr "Seguro que quieres procesar los mensajes?"
|
||||
msgstr "¿Estás seguro que quieres procesar los mensajes?"
|
||||
|
||||
msgctxt "model:ir.model.button,string:group_generate_message_button"
|
||||
msgid "Generate Message"
|
||||
@@ -332,10 +358,6 @@ msgctxt "model:ir.ui.menu,name:menu_message_form"
|
||||
msgid "SEPA Messages"
|
||||
msgstr "Mensajes SEPA"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "."
|
||||
msgstr "."
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Account number – IBAN"
|
||||
msgstr "Número de cuenta - IBAN"
|
||||
@@ -356,11 +378,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "BIC"
|
||||
msgstr "BIC"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "By signing this mandate form, you authorize"
|
||||
msgstr ""
|
||||
"Mediante la firma de esta orden de domiciliación, el deudor autoriza a (A)"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "City"
|
||||
msgstr "Ciudad"
|
||||
@@ -385,10 +402,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Direct Debit MANDATE"
|
||||
msgstr "Orden de domiciliación de adeudo directo"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Location"
|
||||
msgstr "Localidad"
|
||||
@@ -397,6 +410,14 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Name of the debtor"
|
||||
msgstr "Nombre del deudor"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid ""
|
||||
"Note: Your rights regarding the above mandate are explained in a statement "
|
||||
"that you can obtain from your bank."
|
||||
msgstr ""
|
||||
"Nota: Sus derechos con respecto al mandato anterior se explican en una "
|
||||
"declaración que puede obtener de su banco."
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "One-off payment"
|
||||
msgstr "Pago único"
|
||||
@@ -409,10 +430,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Recurrent payment"
|
||||
msgstr "Pago recurrente"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "SEPA"
|
||||
msgstr "SEPA"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Signature"
|
||||
msgstr "Firma"
|
||||
@@ -441,15 +458,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Your name"
|
||||
msgstr "Su nombre"
|
||||
|
||||
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 ""
|
||||
"a enviar instrucciones a la entidad del deudor para adeudar su cuenta y (B) "
|
||||
"a la entidad para efectuar los adeudos en su cuenta siguiendo las "
|
||||
"instrucciones de"
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "SEPA"
|
||||
msgstr "SEPA"
|
||||
|
||||
+29
-22
@@ -83,6 +83,10 @@ msgctxt "field:account.payment.sepa.mandate,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,has_payments:"
|
||||
msgid "Has Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,identification:"
|
||||
msgid "Identification"
|
||||
msgstr ""
|
||||
@@ -91,6 +95,10 @@ msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
|
||||
msgid "Identification Readonly"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,is_first_payment:"
|
||||
msgid "Is First Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
@@ -159,6 +167,10 @@ msgctxt "field:party.party,sepa_mandates:"
|
||||
msgid "SEPA Mandates"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,sepa_mandate:"
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,sepa_payable_initiator_id:"
|
||||
msgid "The identifier used for the initiating party."
|
||||
msgstr ""
|
||||
@@ -240,12 +252,23 @@ msgctxt ""
|
||||
msgid "Receivable with Mandate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_authorisation_statement"
|
||||
msgid ""
|
||||
"By signing this mandate form, you authorise (A) %(creditor)s to send "
|
||||
"instructions to your bank to debit your account and (B) your bank to debit "
|
||||
"your account in accordance with the instructions from %(creditor)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_delete_draft_cancelled"
|
||||
msgid ""
|
||||
"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
|
||||
"draft."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_title"
|
||||
msgid "SEPA %(scheme)s Direct Debit MANDATE"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_unique_id"
|
||||
msgid "SEPA mandate identification must be unique by company."
|
||||
msgstr ""
|
||||
@@ -330,10 +353,6 @@ msgctxt "model:ir.ui.menu,name:menu_message_form"
|
||||
msgid "SEPA Messages"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Account number – IBAN"
|
||||
msgstr ""
|
||||
@@ -350,10 +369,6 @@ 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 ""
|
||||
@@ -378,10 +393,6 @@ 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 ""
|
||||
@@ -390,6 +401,12 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Name of the debtor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid ""
|
||||
"Note: Your rights regarding the above mandate are explained in a statement "
|
||||
"that you can obtain from your bank."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "One-off payment"
|
||||
msgstr ""
|
||||
@@ -402,10 +419,6 @@ 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 ""
|
||||
@@ -434,12 +447,6 @@ 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 ""
|
||||
|
||||
+32
-22
@@ -85,6 +85,11 @@ msgctxt "field:account.payment.sepa.mandate,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.sepa.mandate,has_payments:"
|
||||
msgid "Has Payments"
|
||||
msgstr "Tausmised"
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,identification:"
|
||||
msgid "Identification"
|
||||
msgstr "Identifikatsioon"
|
||||
@@ -93,6 +98,10 @@ msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
|
||||
msgid "Identification Readonly"
|
||||
msgstr "Identification Readonly"
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,is_first_payment:"
|
||||
msgid "Is First Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,party:"
|
||||
msgid "Party"
|
||||
msgstr "Osapool"
|
||||
@@ -162,6 +171,11 @@ msgctxt "field:party.party,sepa_mandates:"
|
||||
msgid "SEPA Mandates"
|
||||
msgstr "SEPA mandaadid"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,sepa_mandate:"
|
||||
msgid "Mandate"
|
||||
msgstr "Mandaat"
|
||||
|
||||
msgctxt "help:account.payment.journal,sepa_payable_initiator_id:"
|
||||
msgid "The identifier used for the initiating party."
|
||||
msgstr ""
|
||||
@@ -244,6 +258,13 @@ msgctxt ""
|
||||
msgid "Receivable with Mandate"
|
||||
msgstr "Mandaadiga nõuded"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_authorisation_statement"
|
||||
msgid ""
|
||||
"By signing this mandate form, you authorise (A) %(creditor)s to send "
|
||||
"instructions to your bank to debit your account and (B) your bank to debit "
|
||||
"your account in accordance with the instructions from %(creditor)s."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_mandate_delete_draft_cancelled"
|
||||
msgid ""
|
||||
@@ -253,6 +274,11 @@ msgstr ""
|
||||
"Mandaadi \"%(mandaatide)\" kustutamiseks tuleb need tühistada või muuta "
|
||||
"staatus mustandiks"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_mandate_title"
|
||||
msgid "SEPA %(scheme)s Direct Debit MANDATE"
|
||||
msgstr "Otse deebeti mandaat"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_unique_id"
|
||||
msgid "SEPA mandate identification must be unique by company."
|
||||
msgstr "SEPA mandaadi identifikaator peab olema ettevõtete lõikes unikaalne"
|
||||
@@ -339,10 +365,6 @@ msgctxt "model:ir.ui.menu,name:menu_message_form"
|
||||
msgid "SEPA Messages"
|
||||
msgstr "SEPA sõnumid"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "."
|
||||
msgstr "."
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Account number – IBAN"
|
||||
msgstr "IBAN konto number"
|
||||
@@ -362,10 +384,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "BIC"
|
||||
msgstr "BIC"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "By signing this mandate form, you authorize"
|
||||
msgstr "Allkirjastades selle mandaadi vormi autoriseerid"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "City"
|
||||
msgstr "Linn"
|
||||
@@ -390,10 +408,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Date"
|
||||
msgstr "Kuupäev"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Direct Debit MANDATE"
|
||||
msgstr "Otse deebeti mandaat"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Location"
|
||||
msgstr "Asukoht"
|
||||
@@ -402,6 +416,12 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Name of the debtor"
|
||||
msgstr "Deebitori nimi"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid ""
|
||||
"Note: Your rights regarding the above mandate are explained in a statement "
|
||||
"that you can obtain from your bank."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "One-off payment"
|
||||
msgstr "Ühekordne tasumine"
|
||||
@@ -414,10 +434,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Recurrent payment"
|
||||
msgstr "Korduv tasumine"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "SEPA"
|
||||
msgstr "SEPA"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Signature"
|
||||
msgstr "Allkiri"
|
||||
@@ -446,12 +462,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Your name"
|
||||
msgstr "Sinu nimi"
|
||||
|
||||
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 "SEPA"
|
||||
|
||||
+33
-22
@@ -85,6 +85,11 @@ msgctxt "field:account.payment.sepa.mandate,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.sepa.mandate,has_payments:"
|
||||
msgid "Has Payments"
|
||||
msgstr "پرداخت ها"
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,identification:"
|
||||
msgid "Identification"
|
||||
msgstr "شناسایی"
|
||||
@@ -93,6 +98,10 @@ msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
|
||||
msgid "Identification Readonly"
|
||||
msgstr "شناسایی فقط خواندنی"
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,is_first_payment:"
|
||||
msgid "Is First Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,party:"
|
||||
msgid "Party"
|
||||
msgstr "نهاد/سازمان"
|
||||
@@ -162,6 +171,11 @@ msgctxt "field:party.party,sepa_mandates:"
|
||||
msgid "SEPA Mandates"
|
||||
msgstr "مجوزهای SEPA"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,sepa_mandate:"
|
||||
msgid "Mandate"
|
||||
msgstr "مجوز"
|
||||
|
||||
msgctxt "help:account.payment.journal,sepa_payable_initiator_id:"
|
||||
msgid "The identifier used for the initiating party."
|
||||
msgstr ""
|
||||
@@ -244,6 +258,14 @@ msgctxt ""
|
||||
msgid "Receivable with Mandate"
|
||||
msgstr "قابل دریافت با مجوز"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_mandate_authorisation_statement"
|
||||
msgid ""
|
||||
"By signing this mandate form, you authorise (A) %(creditor)s to send "
|
||||
"instructions to your bank to debit your account and (B) your bank to debit "
|
||||
"your account in accordance with the instructions from %(creditor)s."
|
||||
msgstr "برای ارسال دستورالعمل ها به بانک خود برای پرداخت و کسراز حسابتان"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_mandate_delete_draft_cancelled"
|
||||
msgid ""
|
||||
@@ -253,6 +275,11 @@ msgstr ""
|
||||
"برای حذف مجوز\"%(mandate)s\" شما باید آنرا لغو یا حالت آنرا به پیش نویس "
|
||||
"دوباره تنظیم کنید."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_mandate_title"
|
||||
msgid "SEPA %(scheme)s Direct Debit MANDATE"
|
||||
msgstr "مجوز پرداخت مستقیم"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_unique_id"
|
||||
msgid "SEPA mandate identification must be unique by company."
|
||||
msgstr "شناسه مجوز SEPA باید برای هر شرکت منحصر بفرد باشد."
|
||||
@@ -342,10 +369,6 @@ msgctxt "model:ir.ui.menu,name:menu_message_form"
|
||||
msgid "SEPA Messages"
|
||||
msgstr "پیام های SEPA"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "."
|
||||
msgstr "."
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Account number – IBAN"
|
||||
msgstr "شماره حساب - IBAN"
|
||||
@@ -365,10 +388,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "BIC"
|
||||
msgstr "BIC"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "By signing this mandate form, you authorize"
|
||||
msgstr "با امضای این فرم مجوز، شما اجازه می دهید"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "City"
|
||||
msgstr "شهر"
|
||||
@@ -393,10 +412,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Date"
|
||||
msgstr "تاریخ"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Direct Debit MANDATE"
|
||||
msgstr "مجوز پرداخت مستقیم"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Location"
|
||||
msgstr "مکان"
|
||||
@@ -405,6 +420,12 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Name of the debtor"
|
||||
msgstr "نام بدهکار"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid ""
|
||||
"Note: Your rights regarding the above mandate are explained in a statement "
|
||||
"that you can obtain from your bank."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "One-off payment"
|
||||
msgstr "یک بار پرداخت"
|
||||
@@ -417,10 +438,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Recurrent payment"
|
||||
msgstr "پرداخت مجدد"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "SEPA"
|
||||
msgstr "SEPA"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Signature"
|
||||
msgstr "امضاء"
|
||||
@@ -449,12 +466,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Your name"
|
||||
msgstr "نام شما"
|
||||
|
||||
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 "برای ارسال دستورالعمل ها به بانک خود برای پرداخت و کسراز حسابتان"
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "SEPA"
|
||||
msgstr "SEPA"
|
||||
|
||||
+30
-23
@@ -85,6 +85,10 @@ msgctxt "field:account.payment.sepa.mandate,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,has_payments:"
|
||||
msgid "Has Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,identification:"
|
||||
msgid "Identification"
|
||||
msgstr ""
|
||||
@@ -93,6 +97,10 @@ msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
|
||||
msgid "Identification Readonly"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,is_first_payment:"
|
||||
msgid "Is First Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
@@ -162,6 +170,11 @@ msgctxt "field:party.party,sepa_mandates:"
|
||||
msgid "SEPA Mandates"
|
||||
msgstr "SEPA Mandates"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,sepa_mandate:"
|
||||
msgid "Mandate"
|
||||
msgstr "Mandate"
|
||||
|
||||
msgctxt "help:account.payment.journal,sepa_payable_initiator_id:"
|
||||
msgid "The identifier used for the initiating party."
|
||||
msgstr ""
|
||||
@@ -248,12 +261,23 @@ msgctxt ""
|
||||
msgid "Receivable with Mandate"
|
||||
msgstr "Receivable with Mandate"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_authorisation_statement"
|
||||
msgid ""
|
||||
"By signing this mandate form, you authorise (A) %(creditor)s to send "
|
||||
"instructions to your bank to debit your account and (B) your bank to debit "
|
||||
"your account in accordance with the instructions from %(creditor)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_delete_draft_cancelled"
|
||||
msgid ""
|
||||
"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
|
||||
"draft."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_title"
|
||||
msgid "SEPA %(scheme)s Direct Debit MANDATE"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_unique_id"
|
||||
msgid "SEPA mandate identification must be unique by company."
|
||||
msgstr ""
|
||||
@@ -341,11 +365,6 @@ msgctxt "model:ir.ui.menu,name:menu_message_form"
|
||||
msgid "SEPA Messages"
|
||||
msgstr "SEPA Messages"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "."
|
||||
msgstr "."
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Account number – IBAN"
|
||||
msgstr ""
|
||||
@@ -362,10 +381,6 @@ 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 ""
|
||||
@@ -390,10 +405,6 @@ 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 ""
|
||||
@@ -402,6 +413,12 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Name of the debtor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid ""
|
||||
"Note: Your rights regarding the above mandate are explained in a statement "
|
||||
"that you can obtain from your bank."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "One-off payment"
|
||||
msgstr ""
|
||||
@@ -414,10 +431,6 @@ 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 ""
|
||||
@@ -446,12 +459,6 @@ 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 ""
|
||||
|
||||
+43
-32
@@ -83,6 +83,10 @@ msgctxt "field:account.payment.sepa.mandate,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,has_payments:"
|
||||
msgid "Has Payments"
|
||||
msgstr "A des paiements"
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,identification:"
|
||||
msgid "Identification"
|
||||
msgstr "Identification"
|
||||
@@ -91,6 +95,10 @@ msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
|
||||
msgid "Identification Readonly"
|
||||
msgstr "Identification en lecture seule"
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,is_first_payment:"
|
||||
msgid "Is First Payment"
|
||||
msgstr "Est le premier paiement"
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tiers"
|
||||
@@ -159,6 +167,10 @@ msgctxt "field:party.party,sepa_mandates:"
|
||||
msgid "SEPA Mandates"
|
||||
msgstr "Mandats SEPA"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,sepa_mandate:"
|
||||
msgid "Mandate"
|
||||
msgstr "Mandat"
|
||||
|
||||
msgctxt "help:account.payment.journal,sepa_payable_initiator_id:"
|
||||
msgid "The identifier used for the initiating party."
|
||||
msgstr "L'identifiant utilisé pour le tiers initiateur."
|
||||
@@ -240,6 +252,17 @@ msgctxt ""
|
||||
msgid "Receivable with Mandate"
|
||||
msgstr "À recevoir avec mandat"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_authorisation_statement"
|
||||
msgid ""
|
||||
"By signing this mandate form, you authorise (A) %(creditor)s to send "
|
||||
"instructions to your bank to debit your account and (B) your bank to debit "
|
||||
"your account in accordance with the instructions from %(creditor)s."
|
||||
msgstr ""
|
||||
"En signant ce formulaire de mandat, vous autorisez (A) %(creditor)s à "
|
||||
"envoyer des instructions à votre banque pour débiter votre compte, et (B) "
|
||||
"votre banque à débiter votre compte conformément aux instructions de "
|
||||
"%(creditor)s."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_delete_draft_cancelled"
|
||||
msgid ""
|
||||
"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
|
||||
@@ -248,6 +271,10 @@ msgstr ""
|
||||
"Pour supprimer le mandat « %(mandate)s », vous devez l'annuler ou le "
|
||||
"réinitialiser à l'état brouillon."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_title"
|
||||
msgid "SEPA %(scheme)s Direct Debit MANDATE"
|
||||
msgstr "Mandat de prélèvement %(scheme)s SEPA"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_unique_id"
|
||||
msgid "SEPA mandate identification must be unique by company."
|
||||
msgstr "L'identification du mandat SEPA doit être unique dans la société."
|
||||
@@ -335,13 +362,9 @@ msgctxt "model:ir.ui.menu,name:menu_message_form"
|
||||
msgid "SEPA Messages"
|
||||
msgstr "Messages SEPA"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "."
|
||||
msgstr "."
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Account number – IBAN"
|
||||
msgstr "Numéro de compte - IBAN"
|
||||
msgstr "Numéro de compte IBAN"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid ""
|
||||
@@ -350,19 +373,15 @@ msgid ""
|
||||
"claimed within 8 weeks starting from the date on which your account was "
|
||||
"debited."
|
||||
msgstr ""
|
||||
"Dans le cadre de vos droits, vous êtes autorisé à un remboursement de votre "
|
||||
"banque selon les termes et conditions de votre contrat avec votre banque. Un"
|
||||
" remboursement doit être demandé dans les 8 semaines à partir de la date à "
|
||||
"laquelle votre compte a été débité."
|
||||
"Vous bénéficiez d’un droit à remboursement par votre banque selon les "
|
||||
"conditions décrites dans la convention que vous avez passée avec elle. Toute"
|
||||
" demande de remboursement doit être présentée dans les 8 semaines suivant la"
|
||||
" date de débit de votre compte."
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "BIC"
|
||||
msgstr "BIC"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "By signing this mandate form, you authorize"
|
||||
msgstr "En signant ce formulaire de mandat, vous autorisez"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "City"
|
||||
msgstr "Ville"
|
||||
@@ -377,7 +396,7 @@ msgstr "Identifiant créditeur"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Creditor name"
|
||||
msgstr "Nom du créditeur"
|
||||
msgstr "Nom du créancier"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Creditor's name"
|
||||
@@ -387,10 +406,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Direct Debit MANDATE"
|
||||
msgstr "MANDAT de débit direct"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Location"
|
||||
msgstr "Emplacement"
|
||||
@@ -399,6 +414,14 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Name of the debtor"
|
||||
msgstr "Nom du débiteur"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid ""
|
||||
"Note: Your rights regarding the above mandate are explained in a statement "
|
||||
"that you can obtain from your bank."
|
||||
msgstr ""
|
||||
"Note : Vos droits concernant le mandat ci-dessus sont expliqués dans un "
|
||||
"document que vous pouvez obtenir auprès de votre banque."
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "One-off payment"
|
||||
msgstr "Paiement unique"
|
||||
@@ -411,10 +434,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Recurrent payment"
|
||||
msgstr "Paiement récurrent"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "SEPA"
|
||||
msgstr "SEPA"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Signature"
|
||||
msgstr "Signature"
|
||||
@@ -425,11 +444,11 @@ msgstr "Signé à"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Street name and number"
|
||||
msgstr "Rue et numéro"
|
||||
msgstr "Numéro et nom de la rue"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Type of payment"
|
||||
msgstr "Type de paiement"
|
||||
msgstr "Type d’encaissement"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Your account number"
|
||||
@@ -443,14 +462,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Your name"
|
||||
msgstr "Votre nom"
|
||||
|
||||
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 ""
|
||||
"d'envoyer des instructions à votre banque pour débiter votre compte et votre"
|
||||
" banque de débiter votre compte conformément aux instructions de"
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "SEPA"
|
||||
msgstr "SEPA"
|
||||
|
||||
+30
-23
@@ -88,6 +88,10 @@ msgctxt "field:account.payment.sepa.mandate,company:"
|
||||
msgid "Company"
|
||||
msgstr "Társaság"
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,has_payments:"
|
||||
msgid "Has Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,identification:"
|
||||
msgid "Identification"
|
||||
msgstr ""
|
||||
@@ -96,6 +100,10 @@ msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
|
||||
msgid "Identification Readonly"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,is_first_payment:"
|
||||
msgid "Is First Payment"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.sepa.mandate,party:"
|
||||
msgid "Party"
|
||||
@@ -171,6 +179,11 @@ msgctxt "field:party.party,sepa_mandates:"
|
||||
msgid "SEPA Mandates"
|
||||
msgstr "SEPA Mandates"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,sepa_mandate:"
|
||||
msgid "Mandate"
|
||||
msgstr "Mandate"
|
||||
|
||||
msgctxt "help:account.payment.journal,sepa_payable_initiator_id:"
|
||||
msgid "The identifier used for the initiating party."
|
||||
msgstr ""
|
||||
@@ -260,12 +273,23 @@ msgctxt ""
|
||||
msgid "Receivable with Mandate"
|
||||
msgstr "Receivable with Mandate"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_authorisation_statement"
|
||||
msgid ""
|
||||
"By signing this mandate form, you authorise (A) %(creditor)s to send "
|
||||
"instructions to your bank to debit your account and (B) your bank to debit "
|
||||
"your account in accordance with the instructions from %(creditor)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_delete_draft_cancelled"
|
||||
msgid ""
|
||||
"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
|
||||
"draft."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_title"
|
||||
msgid "SEPA %(scheme)s Direct Debit MANDATE"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_unique_id"
|
||||
msgid "SEPA mandate identification must be unique by company."
|
||||
msgstr ""
|
||||
@@ -353,11 +377,6 @@ msgctxt "model:ir.ui.menu,name:menu_message_form"
|
||||
msgid "SEPA Messages"
|
||||
msgstr "SEPA Messages"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "."
|
||||
msgstr "."
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Account number – IBAN"
|
||||
msgstr ""
|
||||
@@ -375,10 +394,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "BIC"
|
||||
msgstr "Bank SWIFT(BIC) kódja"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "By signing this mandate form, you authorize"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "City"
|
||||
@@ -406,10 +421,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Date"
|
||||
msgstr "Dátum"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Direct Debit MANDATE"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Location"
|
||||
@@ -419,6 +430,12 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Name of the debtor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid ""
|
||||
"Note: Your rights regarding the above mandate are explained in a statement "
|
||||
"that you can obtain from your bank."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "One-off payment"
|
||||
msgstr ""
|
||||
@@ -431,10 +448,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Recurrent payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "SEPA"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Signature"
|
||||
@@ -464,12 +477,6 @@ 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 ""
|
||||
|
||||
+30
-22
@@ -83,6 +83,11 @@ msgctxt "field:account.payment.sepa.mandate,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.sepa.mandate,has_payments:"
|
||||
msgid "Has Payments"
|
||||
msgstr "Pembayaran"
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,identification:"
|
||||
msgid "Identification"
|
||||
msgstr ""
|
||||
@@ -91,6 +96,10 @@ msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
|
||||
msgid "Identification Readonly"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,is_first_payment:"
|
||||
msgid "Is First Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,party:"
|
||||
msgid "Party"
|
||||
msgstr "Pihak"
|
||||
@@ -159,6 +168,10 @@ msgctxt "field:party.party,sepa_mandates:"
|
||||
msgid "SEPA Mandates"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,sepa_mandate:"
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,sepa_payable_initiator_id:"
|
||||
msgid "The identifier used for the initiating party."
|
||||
msgstr ""
|
||||
@@ -241,12 +254,23 @@ msgctxt ""
|
||||
msgid "Receivable with Mandate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_authorisation_statement"
|
||||
msgid ""
|
||||
"By signing this mandate form, you authorise (A) %(creditor)s to send "
|
||||
"instructions to your bank to debit your account and (B) your bank to debit "
|
||||
"your account in accordance with the instructions from %(creditor)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_delete_draft_cancelled"
|
||||
msgid ""
|
||||
"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
|
||||
"draft."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_title"
|
||||
msgid "SEPA %(scheme)s Direct Debit MANDATE"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_unique_id"
|
||||
msgid "SEPA mandate identification must be unique by company."
|
||||
msgstr ""
|
||||
@@ -333,10 +357,6 @@ msgctxt "model:ir.ui.menu,name:menu_message_form"
|
||||
msgid "SEPA Messages"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Account number – IBAN"
|
||||
msgstr ""
|
||||
@@ -353,10 +373,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "BIC"
|
||||
msgstr "BIC"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "By signing this mandate form, you authorize"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "City"
|
||||
msgstr "Kota"
|
||||
@@ -381,10 +397,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Date"
|
||||
msgstr "Tanggal"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Direct Debit MANDATE"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Location"
|
||||
msgstr "Lokasi"
|
||||
@@ -393,6 +405,12 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Name of the debtor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid ""
|
||||
"Note: Your rights regarding the above mandate are explained in a statement "
|
||||
"that you can obtain from your bank."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "One-off payment"
|
||||
msgstr ""
|
||||
@@ -405,10 +423,6 @@ 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 ""
|
||||
@@ -437,12 +451,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Your name"
|
||||
msgstr "Nama anda"
|
||||
|
||||
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 ""
|
||||
|
||||
+35
-24
@@ -85,6 +85,11 @@ msgctxt "field:account.payment.sepa.mandate,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.sepa.mandate,has_payments:"
|
||||
msgid "Has Payments"
|
||||
msgstr "Pagamenti"
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,identification:"
|
||||
msgid "Identification"
|
||||
msgstr "Identificazione"
|
||||
@@ -93,6 +98,10 @@ msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
|
||||
msgid "Identification Readonly"
|
||||
msgstr "Identificazione - sola lettura"
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,is_first_payment:"
|
||||
msgid "Is First Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,party:"
|
||||
msgid "Party"
|
||||
msgstr "Controparte"
|
||||
@@ -162,6 +171,11 @@ msgctxt "field:party.party,sepa_mandates:"
|
||||
msgid "SEPA Mandates"
|
||||
msgstr "Mandati SEPA"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,sepa_mandate:"
|
||||
msgid "Mandate"
|
||||
msgstr "Mandato"
|
||||
|
||||
msgctxt "help:account.payment.journal,sepa_payable_initiator_id:"
|
||||
msgid "The identifier used for the initiating party."
|
||||
msgstr ""
|
||||
@@ -244,6 +258,16 @@ msgctxt ""
|
||||
msgid "Receivable with Mandate"
|
||||
msgstr "Ricevibili con mandato"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_mandate_authorisation_statement"
|
||||
msgid ""
|
||||
"By signing this mandate form, you authorise (A) %(creditor)s to send "
|
||||
"instructions to your bank to debit your account and (B) your bank to debit "
|
||||
"your account in accordance with the instructions from %(creditor)s."
|
||||
msgstr ""
|
||||
"per inviare alla tua banca le istruzioni sull'addebito del tuo conto ed alla"
|
||||
" tua banca di addebitare il tuo conto secondo il modulo di istruzioni"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_mandate_delete_draft_cancelled"
|
||||
msgid ""
|
||||
@@ -253,6 +277,11 @@ msgstr ""
|
||||
"Per eliminare il mandato \"%(mandate)s\" è necessario annullarlo o "
|
||||
"reimpostare il suo stato come bozza."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_mandate_title"
|
||||
msgid "SEPA %(scheme)s Direct Debit MANDATE"
|
||||
msgstr "Addebito diretto MANDATO"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_unique_id"
|
||||
msgid "SEPA mandate identification must be unique by company."
|
||||
msgstr "L'identificazione del mandato SEPA deve essere univoca per azienda."
|
||||
@@ -344,10 +373,6 @@ msgctxt "model:ir.ui.menu,name:menu_message_form"
|
||||
msgid "SEPA Messages"
|
||||
msgstr "Messaggi SEPA"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "."
|
||||
msgstr "."
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Account number – IBAN"
|
||||
msgstr "Numero di conto IBAN"
|
||||
@@ -368,10 +393,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "BIC"
|
||||
msgstr "BIC"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "By signing this mandate form, you authorize"
|
||||
msgstr "Con la firma di questo mandato Voi autorizzate"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "City"
|
||||
msgstr "Città"
|
||||
@@ -396,10 +417,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Direct Debit MANDATE"
|
||||
msgstr "Addebito diretto MANDATO"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Location"
|
||||
msgstr "Luogo"
|
||||
@@ -408,6 +425,12 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Name of the debtor"
|
||||
msgstr "Nome del debitore"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid ""
|
||||
"Note: Your rights regarding the above mandate are explained in a statement "
|
||||
"that you can obtain from your bank."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "One-off payment"
|
||||
msgstr "Pagamento one-off (unica disposizione)"
|
||||
@@ -420,10 +443,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Recurrent payment"
|
||||
msgstr "Pagamento ricorrente"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "SEPA"
|
||||
msgstr "SEPA"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Signature"
|
||||
msgstr "Firma"
|
||||
@@ -452,14 +471,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Your name"
|
||||
msgstr "Il tuo nome"
|
||||
|
||||
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 ""
|
||||
"per inviare alla tua banca le istruzioni sull'addebito del tuo conto ed alla"
|
||||
" tua banca di addebitare il tuo conto secondo il modulo di istruzioni"
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "SEPA"
|
||||
msgstr "SEPA"
|
||||
|
||||
+31
-23
@@ -87,6 +87,11 @@ msgctxt "field:account.payment.sepa.mandate,company:"
|
||||
msgid "Company"
|
||||
msgstr "ຫ້ອງການ/ສຳນັກງານ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.sepa.mandate,has_payments:"
|
||||
msgid "Has Payments"
|
||||
msgstr "ການຊໍາລະເງິນ"
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,identification:"
|
||||
msgid "Identification"
|
||||
msgstr ""
|
||||
@@ -95,6 +100,10 @@ msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
|
||||
msgid "Identification Readonly"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,is_first_payment:"
|
||||
msgid "Is First Payment"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.sepa.mandate,party:"
|
||||
msgid "Party"
|
||||
@@ -172,6 +181,11 @@ msgctxt "field:party.party,sepa_mandates:"
|
||||
msgid "SEPA Mandates"
|
||||
msgstr "SEPA Mandates"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,sepa_mandate:"
|
||||
msgid "Mandate"
|
||||
msgstr "Mandate"
|
||||
|
||||
msgctxt "help:account.payment.journal,sepa_payable_initiator_id:"
|
||||
msgid "The identifier used for the initiating party."
|
||||
msgstr ""
|
||||
@@ -263,12 +277,23 @@ msgctxt ""
|
||||
msgid "Receivable with Mandate"
|
||||
msgstr "Receivable with Mandate"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_authorisation_statement"
|
||||
msgid ""
|
||||
"By signing this mandate form, you authorise (A) %(creditor)s to send "
|
||||
"instructions to your bank to debit your account and (B) your bank to debit "
|
||||
"your account in accordance with the instructions from %(creditor)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_delete_draft_cancelled"
|
||||
msgid ""
|
||||
"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
|
||||
"draft."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_title"
|
||||
msgid "SEPA %(scheme)s Direct Debit MANDATE"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_unique_id"
|
||||
msgid "SEPA mandate identification must be unique by company."
|
||||
msgstr ""
|
||||
@@ -356,11 +381,6 @@ msgctxt "model:ir.ui.menu,name:menu_message_form"
|
||||
msgid "SEPA Messages"
|
||||
msgstr "SEPA Messages"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "."
|
||||
msgstr "."
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Account number – IBAN"
|
||||
msgstr ""
|
||||
@@ -377,10 +397,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "BIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "By signing this mandate form, you authorize"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "City"
|
||||
@@ -408,10 +424,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Date"
|
||||
msgstr "ວັນທີ:"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Direct Debit MANDATE"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Location"
|
||||
@@ -421,6 +433,12 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Name of the debtor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid ""
|
||||
"Note: Your rights regarding the above mandate are explained in a statement "
|
||||
"that you can obtain from your bank."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "One-off payment"
|
||||
msgstr ""
|
||||
@@ -433,10 +451,6 @@ 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 ""
|
||||
@@ -465,12 +479,6 @@ 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 ""
|
||||
|
||||
+30
-23
@@ -85,6 +85,10 @@ msgctxt "field:account.payment.sepa.mandate,company:"
|
||||
msgid "Company"
|
||||
msgstr "Organizacija"
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,has_payments:"
|
||||
msgid "Has Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,identification:"
|
||||
msgid "Identification"
|
||||
msgstr ""
|
||||
@@ -93,6 +97,10 @@ msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
|
||||
msgid "Identification Readonly"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,is_first_payment:"
|
||||
msgid "Is First Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,party:"
|
||||
msgid "Party"
|
||||
msgstr "Kontrahentas"
|
||||
@@ -162,6 +170,11 @@ msgctxt "field:party.party,sepa_mandates:"
|
||||
msgid "SEPA Mandates"
|
||||
msgstr "SEPA Mandates"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,sepa_mandate:"
|
||||
msgid "Mandate"
|
||||
msgstr "Mandate"
|
||||
|
||||
msgctxt "help:account.payment.journal,sepa_payable_initiator_id:"
|
||||
msgid "The identifier used for the initiating party."
|
||||
msgstr ""
|
||||
@@ -247,12 +260,23 @@ msgctxt ""
|
||||
msgid "Receivable with Mandate"
|
||||
msgstr "Receivable with Mandate"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_authorisation_statement"
|
||||
msgid ""
|
||||
"By signing this mandate form, you authorise (A) %(creditor)s to send "
|
||||
"instructions to your bank to debit your account and (B) your bank to debit "
|
||||
"your account in accordance with the instructions from %(creditor)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_delete_draft_cancelled"
|
||||
msgid ""
|
||||
"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
|
||||
"draft."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_title"
|
||||
msgid "SEPA %(scheme)s Direct Debit MANDATE"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_unique_id"
|
||||
msgid "SEPA mandate identification must be unique by company."
|
||||
msgstr ""
|
||||
@@ -340,11 +364,6 @@ msgctxt "model:ir.ui.menu,name:menu_message_form"
|
||||
msgid "SEPA Messages"
|
||||
msgstr "SEPA Messages"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "."
|
||||
msgstr "."
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Account number – IBAN"
|
||||
msgstr ""
|
||||
@@ -361,10 +380,6 @@ 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 ""
|
||||
@@ -390,10 +405,6 @@ 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 ""
|
||||
@@ -402,6 +413,12 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Name of the debtor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid ""
|
||||
"Note: Your rights regarding the above mandate are explained in a statement "
|
||||
"that you can obtain from your bank."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "One-off payment"
|
||||
msgstr ""
|
||||
@@ -414,10 +431,6 @@ 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 ""
|
||||
@@ -446,12 +459,6 @@ 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 ""
|
||||
|
||||
+35
-22
@@ -83,6 +83,10 @@ msgctxt "field:account.payment.sepa.mandate,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,has_payments:"
|
||||
msgid "Has Payments"
|
||||
msgstr "Heeft betalingen"
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,identification:"
|
||||
msgid "Identification"
|
||||
msgstr "Identificatie"
|
||||
@@ -91,6 +95,10 @@ msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
|
||||
msgid "Identification Readonly"
|
||||
msgstr "Identificatie Alleen-lezen"
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,is_first_payment:"
|
||||
msgid "Is First Payment"
|
||||
msgstr "Is eerste betaling"
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,party:"
|
||||
msgid "Party"
|
||||
msgstr "Relatie"
|
||||
@@ -159,6 +167,10 @@ msgctxt "field:party.party,sepa_mandates:"
|
||||
msgid "SEPA Mandates"
|
||||
msgstr "SEPA-mandaten"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,sepa_mandate:"
|
||||
msgid "Mandate"
|
||||
msgstr "Mandaat"
|
||||
|
||||
msgctxt "help:account.payment.journal,sepa_payable_initiator_id:"
|
||||
msgid "The identifier used for the initiating party."
|
||||
msgstr "De identificator die wordt gebruikt voor de initiërende partij."
|
||||
@@ -240,6 +252,17 @@ msgctxt ""
|
||||
msgid "Receivable with Mandate"
|
||||
msgstr "Vorderingen op mandaat (automatische incasso)"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_authorisation_statement"
|
||||
msgid ""
|
||||
"By signing this mandate form, you authorise (A) %(creditor)s to send "
|
||||
"instructions to your bank to debit your account and (B) your bank to debit "
|
||||
"your account in accordance with the instructions from %(creditor)s."
|
||||
msgstr ""
|
||||
"Door ondertekening van dit machtigingsformulier machtigt u (A) %(creditor)s "
|
||||
"om instructies te sturen naar uw bank om uw rekening af te schrijven en (B) "
|
||||
"uw bank om uw rekening af te schrijven in overeenstemming met de instructies"
|
||||
" van %(creditor)s."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_delete_draft_cancelled"
|
||||
msgid ""
|
||||
"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
|
||||
@@ -248,6 +271,10 @@ msgstr ""
|
||||
"Om machtiging \"%(mandate)s\" te verwijderen, moet u deze annuleren of de "
|
||||
"status opnieuw instellen op concept."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_title"
|
||||
msgid "SEPA %(scheme)s Direct Debit MANDATE"
|
||||
msgstr "SEPA %(scheme)s Incasso MANDAAT"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_unique_id"
|
||||
msgid "SEPA mandate identification must be unique by company."
|
||||
msgstr "SEPA-mandaatidentificatie moet uniek zijn voor elk bedrijf."
|
||||
@@ -336,10 +363,6 @@ 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 "Rekeningnummer - IBAN"
|
||||
@@ -360,10 +383,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "BIC"
|
||||
msgstr "BIC"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "By signing this mandate form, you authorize"
|
||||
msgstr "Door dit mandaat te ondertekenen, machtigt u"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "City"
|
||||
msgstr "Stad"
|
||||
@@ -388,10 +407,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Direct Debit MANDATE"
|
||||
msgstr "Automatische incasso MANDAAT"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Location"
|
||||
msgstr "Plaats"
|
||||
@@ -400,6 +415,14 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Name of the debtor"
|
||||
msgstr "Naam van de schuldenaar"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid ""
|
||||
"Note: Your rights regarding the above mandate are explained in a statement "
|
||||
"that you can obtain from your bank."
|
||||
msgstr ""
|
||||
"Let op: Uw rechten met betrekking tot bovenstaande machtiging worden "
|
||||
"toegelicht in een verklaring die u kunt verkrijgen bij uw bank."
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "One-off payment"
|
||||
msgstr "Eenmalige betaling"
|
||||
@@ -412,10 +435,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Recurrent payment"
|
||||
msgstr "Terugkerende betaling"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "SEPA"
|
||||
msgstr "SEPA"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Signature"
|
||||
msgstr "Handtekening"
|
||||
@@ -444,12 +463,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Your name"
|
||||
msgstr "Uw naam"
|
||||
|
||||
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 "een SEPA-domiciliëringsmandaat en machtiging A)"
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "SEPA"
|
||||
msgstr "SEPA"
|
||||
|
||||
+30
-23
@@ -85,6 +85,10 @@ msgctxt "field:account.payment.sepa.mandate,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,has_payments:"
|
||||
msgid "Has Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,identification:"
|
||||
msgid "Identification"
|
||||
msgstr ""
|
||||
@@ -93,6 +97,10 @@ msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
|
||||
msgid "Identification Readonly"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,is_first_payment:"
|
||||
msgid "Is First Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,party:"
|
||||
msgid "Party"
|
||||
msgstr "Strona"
|
||||
@@ -163,6 +171,11 @@ msgctxt "field:party.party,sepa_mandates:"
|
||||
msgid "SEPA Mandates"
|
||||
msgstr "SEPA Mandates"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,sepa_mandate:"
|
||||
msgid "Mandate"
|
||||
msgstr "Mandate"
|
||||
|
||||
msgctxt "help:account.payment.journal,sepa_payable_initiator_id:"
|
||||
msgid "The identifier used for the initiating party."
|
||||
msgstr ""
|
||||
@@ -259,12 +272,23 @@ msgctxt ""
|
||||
msgid "Receivable with Mandate"
|
||||
msgstr "Receivable with Mandate"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_authorisation_statement"
|
||||
msgid ""
|
||||
"By signing this mandate form, you authorise (A) %(creditor)s to send "
|
||||
"instructions to your bank to debit your account and (B) your bank to debit "
|
||||
"your account in accordance with the instructions from %(creditor)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_delete_draft_cancelled"
|
||||
msgid ""
|
||||
"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
|
||||
"draft."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_title"
|
||||
msgid "SEPA %(scheme)s Direct Debit MANDATE"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_unique_id"
|
||||
msgid "SEPA mandate identification must be unique by company."
|
||||
msgstr ""
|
||||
@@ -355,10 +379,6 @@ 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 ""
|
||||
@@ -375,10 +395,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "BIC"
|
||||
msgstr "BIC"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "By signing this mandate form, you authorize"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "City"
|
||||
msgstr "Miejscowość"
|
||||
@@ -403,10 +419,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Direct Debit MANDATE"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Location"
|
||||
msgstr ""
|
||||
@@ -415,6 +427,12 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Name of the debtor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid ""
|
||||
"Note: Your rights regarding the above mandate are explained in a statement "
|
||||
"that you can obtain from your bank."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "One-off payment"
|
||||
msgstr ""
|
||||
@@ -427,11 +445,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Recurrent payment"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "SEPA"
|
||||
msgstr "SEPA"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Signature"
|
||||
msgstr "Podpis"
|
||||
@@ -460,12 +473,6 @@ 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 "SEPA"
|
||||
|
||||
+35
-24
@@ -85,6 +85,11 @@ msgctxt "field:account.payment.sepa.mandate,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.sepa.mandate,has_payments:"
|
||||
msgid "Has Payments"
|
||||
msgstr "Pagamentos"
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,identification:"
|
||||
msgid "Identification"
|
||||
msgstr "Identificação"
|
||||
@@ -93,6 +98,10 @@ msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
|
||||
msgid "Identification Readonly"
|
||||
msgstr "Identificação somente leitura"
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,is_first_payment:"
|
||||
msgid "Is First Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,party:"
|
||||
msgid "Party"
|
||||
msgstr "Pessoa"
|
||||
@@ -162,6 +171,11 @@ msgctxt "field:party.party,sepa_mandates:"
|
||||
msgid "SEPA Mandates"
|
||||
msgstr "Mandatos SEPA"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,sepa_mandate:"
|
||||
msgid "Mandate"
|
||||
msgstr "Mandato"
|
||||
|
||||
msgctxt "help:account.payment.journal,sepa_payable_initiator_id:"
|
||||
msgid "The identifier used for the initiating party."
|
||||
msgstr ""
|
||||
@@ -257,12 +271,27 @@ msgctxt ""
|
||||
msgid "Receivable with Mandate"
|
||||
msgstr "Receivable with Mandate"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_mandate_authorisation_statement"
|
||||
msgid ""
|
||||
"By signing this mandate form, you authorise (A) %(creditor)s to send "
|
||||
"instructions to your bank to debit your account and (B) your bank to debit "
|
||||
"your account in accordance with the instructions from %(creditor)s."
|
||||
msgstr ""
|
||||
"para enviar instruções ao banco do devedor para debitar de sua conta e (B) "
|
||||
"ao seu banco para debitar de sua conta conforme as instruções de"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_delete_draft_cancelled"
|
||||
msgid ""
|
||||
"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
|
||||
"draft."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_mandate_title"
|
||||
msgid "SEPA %(scheme)s Direct Debit MANDATE"
|
||||
msgstr "MANDATO de débito direto"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_unique_id"
|
||||
msgid "SEPA mandate identification must be unique by company."
|
||||
msgstr ""
|
||||
@@ -353,10 +382,6 @@ 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 "Número da Conta - IBAN"
|
||||
@@ -376,10 +401,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "BIC"
|
||||
msgstr "BIC"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "By signing this mandate form, you authorize"
|
||||
msgstr "Ao assisnar este formulário de mandato, você autoriza"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "City"
|
||||
msgstr "Cidade"
|
||||
@@ -404,10 +425,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Direct Debit MANDATE"
|
||||
msgstr "MANDATO de débito direto"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Location"
|
||||
msgstr "Localização"
|
||||
@@ -416,6 +433,12 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Name of the debtor"
|
||||
msgstr "Nome do devedor"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid ""
|
||||
"Note: Your rights regarding the above mandate are explained in a statement "
|
||||
"that you can obtain from your bank."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "One-off payment"
|
||||
msgstr "Pagamento Único"
|
||||
@@ -428,10 +451,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Recurrent payment"
|
||||
msgstr "Pagamento recorrente"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "SEPA"
|
||||
msgstr "SEPA"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Signature"
|
||||
msgstr "Assinatura"
|
||||
@@ -460,14 +479,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Your name"
|
||||
msgstr "Seu nome"
|
||||
|
||||
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 ""
|
||||
"para enviar instruções ao banco do devedor para debitar de sua conta e (B) "
|
||||
"ao seu banco para debitar de sua conta conforme as instruções de"
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "SEPA"
|
||||
msgstr "SEPA"
|
||||
|
||||
+29
-22
@@ -83,6 +83,10 @@ msgctxt "field:account.payment.sepa.mandate,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,has_payments:"
|
||||
msgid "Has Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,identification:"
|
||||
msgid "Identification"
|
||||
msgstr ""
|
||||
@@ -91,6 +95,10 @@ msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
|
||||
msgid "Identification Readonly"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,is_first_payment:"
|
||||
msgid "Is First Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,party:"
|
||||
msgid "Party"
|
||||
msgstr "Parte"
|
||||
@@ -159,6 +167,10 @@ msgctxt "field:party.party,sepa_mandates:"
|
||||
msgid "SEPA Mandates"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,sepa_mandate:"
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,sepa_payable_initiator_id:"
|
||||
msgid "The identifier used for the initiating party."
|
||||
msgstr ""
|
||||
@@ -240,12 +252,23 @@ msgctxt ""
|
||||
msgid "Receivable with Mandate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_authorisation_statement"
|
||||
msgid ""
|
||||
"By signing this mandate form, you authorise (A) %(creditor)s to send "
|
||||
"instructions to your bank to debit your account and (B) your bank to debit "
|
||||
"your account in accordance with the instructions from %(creditor)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_delete_draft_cancelled"
|
||||
msgid ""
|
||||
"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
|
||||
"draft."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_title"
|
||||
msgid "SEPA %(scheme)s Direct Debit MANDATE"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_unique_id"
|
||||
msgid "SEPA mandate identification must be unique by company."
|
||||
msgstr ""
|
||||
@@ -330,10 +353,6 @@ msgctxt "model:ir.ui.menu,name:menu_message_form"
|
||||
msgid "SEPA Messages"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Account number – IBAN"
|
||||
msgstr ""
|
||||
@@ -350,10 +369,6 @@ 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 "Oraș"
|
||||
@@ -378,10 +393,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Direct Debit MANDATE"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Location"
|
||||
msgstr ""
|
||||
@@ -390,6 +401,12 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Name of the debtor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid ""
|
||||
"Note: Your rights regarding the above mandate are explained in a statement "
|
||||
"that you can obtain from your bank."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "One-off payment"
|
||||
msgstr ""
|
||||
@@ -402,10 +419,6 @@ 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 ""
|
||||
@@ -434,12 +447,6 @@ 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 ""
|
||||
|
||||
+31
-23
@@ -87,6 +87,11 @@ msgctxt "field:account.payment.sepa.mandate,company:"
|
||||
msgid "Company"
|
||||
msgstr "Учет.орг."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.sepa.mandate,has_payments:"
|
||||
msgid "Has Payments"
|
||||
msgstr "Оплата"
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,identification:"
|
||||
msgid "Identification"
|
||||
msgstr ""
|
||||
@@ -95,6 +100,10 @@ msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
|
||||
msgid "Identification Readonly"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,is_first_payment:"
|
||||
msgid "Is First Payment"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.sepa.mandate,party:"
|
||||
msgid "Party"
|
||||
@@ -172,6 +181,11 @@ msgctxt "field:party.party,sepa_mandates:"
|
||||
msgid "SEPA Mandates"
|
||||
msgstr "SEPA Mandates"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,sepa_mandate:"
|
||||
msgid "Mandate"
|
||||
msgstr "Mandate"
|
||||
|
||||
msgctxt "help:account.payment.journal,sepa_payable_initiator_id:"
|
||||
msgid "The identifier used for the initiating party."
|
||||
msgstr ""
|
||||
@@ -264,12 +278,23 @@ msgctxt ""
|
||||
msgid "Receivable with Mandate"
|
||||
msgstr "Receivable with Mandate"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_authorisation_statement"
|
||||
msgid ""
|
||||
"By signing this mandate form, you authorise (A) %(creditor)s to send "
|
||||
"instructions to your bank to debit your account and (B) your bank to debit "
|
||||
"your account in accordance with the instructions from %(creditor)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_delete_draft_cancelled"
|
||||
msgid ""
|
||||
"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
|
||||
"draft."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_title"
|
||||
msgid "SEPA %(scheme)s Direct Debit MANDATE"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_unique_id"
|
||||
msgid "SEPA mandate identification must be unique by company."
|
||||
msgstr ""
|
||||
@@ -357,11 +382,6 @@ msgctxt "model:ir.ui.menu,name:menu_message_form"
|
||||
msgid "SEPA Messages"
|
||||
msgstr "SEPA Messages"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "."
|
||||
msgstr "."
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Account number – IBAN"
|
||||
msgstr ""
|
||||
@@ -378,10 +398,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "BIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "By signing this mandate form, you authorize"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "City"
|
||||
@@ -409,10 +425,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Date"
|
||||
msgstr "Дата"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Direct Debit MANDATE"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Location"
|
||||
@@ -422,6 +434,12 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Name of the debtor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid ""
|
||||
"Note: Your rights regarding the above mandate are explained in a statement "
|
||||
"that you can obtain from your bank."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "One-off payment"
|
||||
msgstr ""
|
||||
@@ -434,10 +452,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Recurrent payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "SEPA"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Signature"
|
||||
@@ -467,12 +481,6 @@ 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 ""
|
||||
|
||||
+35
-24
@@ -85,6 +85,11 @@ msgctxt "field:account.payment.sepa.mandate,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.sepa.mandate,has_payments:"
|
||||
msgid "Has Payments"
|
||||
msgstr "Plačila"
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,identification:"
|
||||
msgid "Identification"
|
||||
msgstr "Identifikacija"
|
||||
@@ -93,6 +98,10 @@ msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
|
||||
msgid "Identification Readonly"
|
||||
msgstr "Identifikacija samo za branje"
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,is_first_payment:"
|
||||
msgid "Is First Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partner"
|
||||
@@ -162,6 +171,11 @@ msgctxt "field:party.party,sepa_mandates:"
|
||||
msgid "SEPA Mandates"
|
||||
msgstr "SEPA soglasja"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,sepa_mandate:"
|
||||
msgid "Mandate"
|
||||
msgstr "Soglasje"
|
||||
|
||||
msgctxt "help:account.payment.journal,sepa_payable_initiator_id:"
|
||||
msgid "The identifier used for the initiating party."
|
||||
msgstr ""
|
||||
@@ -257,12 +271,27 @@ msgctxt ""
|
||||
msgid "Receivable with Mandate"
|
||||
msgstr "Receivable with Mandate"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_mandate_authorisation_statement"
|
||||
msgid ""
|
||||
"By signing this mandate form, you authorise (A) %(creditor)s to send "
|
||||
"instructions to your bank to debit your account and (B) your bank to debit "
|
||||
"your account in accordance with the instructions from %(creditor)s."
|
||||
msgstr ""
|
||||
"za pošiljanje navodil vaši banki za bremenitev vašega računa in v skladu z "
|
||||
"navodili od"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_delete_draft_cancelled"
|
||||
msgid ""
|
||||
"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
|
||||
"draft."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_mandate_title"
|
||||
msgid "SEPA %(scheme)s Direct Debit MANDATE"
|
||||
msgstr "Soglasje direktne bremenitve"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_unique_id"
|
||||
msgid "SEPA mandate identification must be unique by company."
|
||||
msgstr ""
|
||||
@@ -353,10 +382,6 @@ 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 "Bančni račun"
|
||||
@@ -376,10 +401,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "BIC"
|
||||
msgstr "BIC"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "By signing this mandate form, you authorize"
|
||||
msgstr "S podpisom tega obrazca se soglašate"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "City"
|
||||
msgstr "Mesto"
|
||||
@@ -404,10 +425,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Direct Debit MANDATE"
|
||||
msgstr "Soglasje direktne bremenitve"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Location"
|
||||
msgstr "Lokacija"
|
||||
@@ -416,6 +433,12 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Name of the debtor"
|
||||
msgstr "Naziv plačnika"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid ""
|
||||
"Note: Your rights regarding the above mandate are explained in a statement "
|
||||
"that you can obtain from your bank."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "One-off payment"
|
||||
msgstr "Enkratno plačilo"
|
||||
@@ -428,10 +451,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Recurrent payment"
|
||||
msgstr "Periodično plačilo"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "SEPA"
|
||||
msgstr "SEPA"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Signature"
|
||||
msgstr "Podpis"
|
||||
@@ -460,14 +479,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Your name"
|
||||
msgstr "Vaše ime"
|
||||
|
||||
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 ""
|
||||
"za pošiljanje navodil vaši banki za bremenitev vašega računa in v skladu z "
|
||||
"navodili od"
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "SEPA"
|
||||
msgstr "SEPA"
|
||||
|
||||
+30
-22
@@ -85,6 +85,10 @@ msgctxt "field:account.payment.sepa.mandate,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,has_payments:"
|
||||
msgid "Has Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,identification:"
|
||||
msgid "Identification"
|
||||
msgstr ""
|
||||
@@ -93,6 +97,10 @@ msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
|
||||
msgid "Identification Readonly"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,is_first_payment:"
|
||||
msgid "Is First Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
@@ -162,6 +170,11 @@ msgctxt "field:party.party,sepa_mandates:"
|
||||
msgid "SEPA Mandates"
|
||||
msgstr "SEPA Mandates"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,sepa_mandate:"
|
||||
msgid "Mandate"
|
||||
msgstr "Mandate"
|
||||
|
||||
msgctxt "help:account.payment.journal,sepa_payable_initiator_id:"
|
||||
msgid "The identifier used for the initiating party."
|
||||
msgstr ""
|
||||
@@ -248,12 +261,23 @@ msgctxt ""
|
||||
msgid "Receivable with Mandate"
|
||||
msgstr "Receivable with Mandate"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_authorisation_statement"
|
||||
msgid ""
|
||||
"By signing this mandate form, you authorise (A) %(creditor)s to send "
|
||||
"instructions to your bank to debit your account and (B) your bank to debit "
|
||||
"your account in accordance with the instructions from %(creditor)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_delete_draft_cancelled"
|
||||
msgid ""
|
||||
"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
|
||||
"draft."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_title"
|
||||
msgid "SEPA %(scheme)s Direct Debit MANDATE"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_unique_id"
|
||||
msgid "SEPA mandate identification must be unique by company."
|
||||
msgstr ""
|
||||
@@ -341,10 +365,6 @@ 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 ""
|
||||
@@ -361,10 +381,6 @@ 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 ""
|
||||
@@ -389,10 +405,6 @@ 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 ""
|
||||
@@ -401,6 +413,12 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Name of the debtor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid ""
|
||||
"Note: Your rights regarding the above mandate are explained in a statement "
|
||||
"that you can obtain from your bank."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "One-off payment"
|
||||
msgstr ""
|
||||
@@ -413,10 +431,6 @@ 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 ""
|
||||
@@ -445,12 +459,6 @@ 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 ""
|
||||
|
||||
+30
-23
@@ -85,6 +85,10 @@ msgctxt "field:account.payment.sepa.mandate,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,has_payments:"
|
||||
msgid "Has Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,identification:"
|
||||
msgid "Identification"
|
||||
msgstr ""
|
||||
@@ -93,6 +97,10 @@ msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
|
||||
msgid "Identification Readonly"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,is_first_payment:"
|
||||
msgid "Is First Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.sepa.mandate,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
@@ -166,6 +174,11 @@ msgctxt "field:party.party,sepa_mandates:"
|
||||
msgid "SEPA Mandates"
|
||||
msgstr "SEPA Mandates"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,sepa_mandate:"
|
||||
msgid "Mandate"
|
||||
msgstr "Mandate"
|
||||
|
||||
msgctxt "help:account.payment.journal,sepa_payable_initiator_id:"
|
||||
msgid "The identifier used for the initiating party."
|
||||
msgstr ""
|
||||
@@ -255,12 +268,23 @@ msgctxt ""
|
||||
msgid "Receivable with Mandate"
|
||||
msgstr "Receivable with Mandate"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_authorisation_statement"
|
||||
msgid ""
|
||||
"By signing this mandate form, you authorise (A) %(creditor)s to send "
|
||||
"instructions to your bank to debit your account and (B) your bank to debit "
|
||||
"your account in accordance with the instructions from %(creditor)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_delete_draft_cancelled"
|
||||
msgid ""
|
||||
"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
|
||||
"draft."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_title"
|
||||
msgid "SEPA %(scheme)s Direct Debit MANDATE"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_mandate_unique_id"
|
||||
msgid "SEPA mandate identification must be unique by company."
|
||||
msgstr ""
|
||||
@@ -348,11 +372,6 @@ msgctxt "model:ir.ui.menu,name:menu_message_form"
|
||||
msgid "SEPA Messages"
|
||||
msgstr "SEPA Messages"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "."
|
||||
msgstr "."
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Account number – IBAN"
|
||||
msgstr ""
|
||||
@@ -369,10 +388,6 @@ 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 ""
|
||||
@@ -399,10 +414,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Date"
|
||||
msgstr "日期格式"
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Direct Debit MANDATE"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Location"
|
||||
msgstr ""
|
||||
@@ -411,6 +422,12 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Name of the debtor"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid ""
|
||||
"Note: Your rights regarding the above mandate are explained in a statement "
|
||||
"that you can obtain from your bank."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "One-off payment"
|
||||
msgstr ""
|
||||
@@ -423,10 +440,6 @@ msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Recurrent payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "SEPA"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.payment.sepa.mandate:"
|
||||
msgid "Signature"
|
||||
@@ -456,12 +469,6 @@ 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 ""
|
||||
|
||||
Reference in New Issue
Block a user