diff --git a/locale/bg.po b/locale/bg.po index b0facc5ff3..d81d28363c 100644 --- a/locale/bg.po +++ b/locale/bg.po @@ -11,40 +11,11 @@ msgctxt "field:account.configuration.sepa_mandate_sequence,company:" msgid "Company" msgstr "Фирма" -#, fuzzy -msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:" -msgid "Create Date" -msgstr "Създадено на" - -#, fuzzy -msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:" -msgid "Create User" -msgstr "Създадено от" - -#, fuzzy -msgctxt "field:account.configuration.sepa_mandate_sequence,id:" -msgid "ID" -msgstr "ID" - -msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:" -msgid "Record Name" -msgstr "" - msgctxt "" "field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" -#, fuzzy -msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:" -msgid "Write Date" -msgstr "Променено на" - -#, fuzzy -msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:" -msgid "Write User" -msgstr "Променено от" - msgctxt "field:account.payment,sepa_end_to_end_id:" msgid "SEPA End To End ID" msgstr "" @@ -95,10 +66,18 @@ msgctxt "field:account.payment.journal,sepa_payable_flavor:" msgid "Payable Flavor" msgstr "" +msgctxt "field:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Payable Initiator Identifier" +msgstr "" + msgctxt "field:account.payment.journal,sepa_receivable_flavor:" msgid "Receivable Flavor" msgstr "" +msgctxt "field:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Receivable Initiator Identifier" +msgstr "" + msgctxt "field:account.payment.sepa.mandate,account_number:" msgid "Account Number" msgstr "" @@ -108,21 +87,6 @@ msgctxt "field:account.payment.sepa.mandate,company:" msgid "Company" msgstr "Фирма" -#, fuzzy -msgctxt "field:account.payment.sepa.mandate,create_date:" -msgid "Create Date" -msgstr "Създадено на" - -#, fuzzy -msgctxt "field:account.payment.sepa.mandate,create_uid:" -msgid "Create User" -msgstr "Създадено от" - -#, fuzzy -msgctxt "field:account.payment.sepa.mandate,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.payment.sepa.mandate,identification:" msgid "Identification" msgstr "" @@ -141,10 +105,6 @@ msgctxt "field:account.payment.sepa.mandate,payments:" msgid "Payments" msgstr "Плащане" -msgctxt "field:account.payment.sepa.mandate,rec_name:" -msgid "Record Name" -msgstr "" - msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "" @@ -167,53 +127,28 @@ msgctxt "field:account.payment.sepa.mandate,type:" msgid "Type" msgstr "Вид" -#, fuzzy -msgctxt "field:account.payment.sepa.mandate,write_date:" -msgid "Write Date" -msgstr "Променено на" - -#, fuzzy -msgctxt "field:account.payment.sepa.mandate,write_uid:" -msgid "Write User" -msgstr "Променено от" - #, fuzzy msgctxt "field:account.payment.sepa.message,company:" msgid "Company" msgstr "Фирма" -#, fuzzy -msgctxt "field:account.payment.sepa.message,create_date:" -msgid "Create Date" -msgstr "Създадено на" - -#, fuzzy -msgctxt "field:account.payment.sepa.message,create_uid:" -msgid "Create User" -msgstr "Създадено от" - msgctxt "field:account.payment.sepa.message,filename:" msgid "Filename" msgstr "" -#, fuzzy -msgctxt "field:account.payment.sepa.message,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.payment.sepa.message,message:" msgid "Message" msgstr "" +msgctxt "field:account.payment.sepa.message,message_file_id:" +msgid "Message File ID" +msgstr "" + #, fuzzy msgctxt "field:account.payment.sepa.message,origin:" msgid "Origin" msgstr "Източник" -msgctxt "field:account.payment.sepa.message,rec_name:" -msgid "Record Name" -msgstr "" - #, fuzzy msgctxt "field:account.payment.sepa.message,state:" msgid "State" @@ -224,15 +159,9 @@ msgctxt "field:account.payment.sepa.message,type:" msgid "Type" msgstr "Вид" -#, fuzzy -msgctxt "field:account.payment.sepa.message,write_date:" -msgid "Write Date" -msgstr "Променено на" - -#, fuzzy -msgctxt "field:account.payment.sepa.message,write_uid:" -msgid "Write User" -msgstr "Променено от" +msgctxt "field:party.identifier,sepa_es_suffix:" +msgid "SEPA Suffix" +msgstr "" msgctxt "field:party.party,sepa_creditor_identifier_used:" msgid "SEPA Creditor Identifier Used" @@ -243,6 +172,14 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" msgstr "SEPA Mandates" +msgctxt "help:account.payment.journal,sepa_payable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + +msgctxt "help:account.payment.journal,sepa_receivable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + msgctxt "model:account.configuration.sepa_mandate_sequence,name:" msgid "Account Configuration SEPA Mandate Sequence" msgstr "" @@ -341,6 +278,10 @@ msgid "" "valid." msgstr "" +msgctxt "model:ir.message,text:msg_party_no_id" +msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier." +msgstr "" + msgctxt "model:ir.message,text:msg_payment_process_no_iban" msgid "To process payment \"%(payment)s\" you must define IBAN for it." msgstr "" @@ -556,6 +497,30 @@ msgctxt "selection:account.payment.journal,sepa_charge_bearer:" msgid "Shared" msgstr "" +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + msgctxt "selection:account.payment.sepa.mandate,scheme:" msgid "Business to Business" msgstr "" @@ -631,38 +596,3 @@ msgstr "" msgctxt "view:account.payment.journal:" msgid "SEPA" msgstr "" - -#, fuzzy -msgctxt "view:account.payment.sepa.mandate:" -msgid "Cancel" -msgstr "Отказан" - -#, fuzzy -msgctxt "view:account.payment.sepa.mandate:" -msgid "Draft" -msgstr "Проект" - -#, fuzzy -msgctxt "view:account.payment.sepa.mandate:" -msgid "Request" -msgstr "Заявка" - -#, fuzzy -msgctxt "view:account.payment.sepa.mandate:" -msgid "Validate" -msgstr "Проверен" - -#, fuzzy -msgctxt "view:account.payment.sepa.message:" -msgid "Cancel" -msgstr "Отказан" - -#, fuzzy -msgctxt "view:account.payment.sepa.message:" -msgid "Draft" -msgstr "Проект" - -#, fuzzy -msgctxt "view:account.payment.sepa.message:" -msgid "Wait" -msgstr "Очаквано" diff --git a/locale/ca.po b/locale/ca.po index 873194bd96..c97607cc24 100644 --- a/locale/ca.po +++ b/locale/ca.po @@ -10,35 +10,11 @@ msgctxt "field:account.configuration.sepa_mandate_sequence,company:" msgid "Company" msgstr "Empresa" -msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:" -msgid "Create Date" -msgstr "Data de creació" - -msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:" -msgid "Create User" -msgstr "Usuari de creació" - -msgctxt "field:account.configuration.sepa_mandate_sequence,id:" -msgid "ID" -msgstr "ID" - -msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:" -msgid "Record Name" -msgstr "Nom del registre" - msgctxt "" "field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "Seqüència de mandat SEPA" -msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:" -msgid "Write Date" -msgstr "Data de modificació" - -msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:" -msgid "Write User" -msgstr "Usuari de modificació" - msgctxt "field:account.payment,sepa_end_to_end_id:" msgid "SEPA End To End ID" msgstr "Identificador Final a Final SEPA" @@ -87,10 +63,18 @@ msgctxt "field:account.payment.journal,sepa_payable_flavor:" msgid "Payable Flavor" msgstr "Format pagaments" +msgctxt "field:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Payable Initiator Identifier" +msgstr "Identificador Iniciador pagament SEPA" + msgctxt "field:account.payment.journal,sepa_receivable_flavor:" msgid "Receivable Flavor" msgstr "Format cobraments" +msgctxt "field:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Receivable Initiator Identifier" +msgstr "Identificador Iniciador cobrament SEPA" + msgctxt "field:account.payment.sepa.mandate,account_number:" msgid "Account Number" msgstr "Número de compte" @@ -99,18 +83,6 @@ msgctxt "field:account.payment.sepa.mandate,company:" msgid "Company" msgstr "Empresa" -msgctxt "field:account.payment.sepa.mandate,create_date:" -msgid "Create Date" -msgstr "Data de creació" - -msgctxt "field:account.payment.sepa.mandate,create_uid:" -msgid "Create User" -msgstr "Usuari de creació" - -msgctxt "field:account.payment.sepa.mandate,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.payment.sepa.mandate,identification:" msgid "Identification" msgstr "Identificació" @@ -127,10 +99,6 @@ msgctxt "field:account.payment.sepa.mandate,payments:" msgid "Payments" msgstr "Pagaments" -msgctxt "field:account.payment.sepa.mandate,rec_name:" -msgid "Record Name" -msgstr "Nom del registre" - msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "Esquema" @@ -151,46 +119,26 @@ msgctxt "field:account.payment.sepa.mandate,type:" msgid "Type" msgstr "Tipus" -msgctxt "field:account.payment.sepa.mandate,write_date:" -msgid "Write Date" -msgstr "Data de modificació" - -msgctxt "field:account.payment.sepa.mandate,write_uid:" -msgid "Write User" -msgstr "Usuari de modificació" - msgctxt "field:account.payment.sepa.message,company:" msgid "Company" msgstr "Empresa" -msgctxt "field:account.payment.sepa.message,create_date:" -msgid "Create Date" -msgstr "Data de creació" - -msgctxt "field:account.payment.sepa.message,create_uid:" -msgid "Create User" -msgstr "Usuari de creació" - msgctxt "field:account.payment.sepa.message,filename:" msgid "Filename" msgstr "Nom del fitxer" -msgctxt "field:account.payment.sepa.message,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.payment.sepa.message,message:" msgid "Message" msgstr "Missatge" +msgctxt "field:account.payment.sepa.message,message_file_id:" +msgid "Message File ID" +msgstr "ID Fitxer del missatge" + msgctxt "field:account.payment.sepa.message,origin:" msgid "Origin" msgstr "Origen" -msgctxt "field:account.payment.sepa.message,rec_name:" -msgid "Record Name" -msgstr "Nom del registre" - msgctxt "field:account.payment.sepa.message,state:" msgid "State" msgstr "Estat" @@ -199,13 +147,9 @@ msgctxt "field:account.payment.sepa.message,type:" msgid "Type" msgstr "Tipus" -msgctxt "field:account.payment.sepa.message,write_date:" -msgid "Write Date" -msgstr "Data de modificació" - -msgctxt "field:account.payment.sepa.message,write_uid:" -msgid "Write User" -msgstr "Usuari de modificació" +msgctxt "field:party.identifier,sepa_es_suffix:" +msgid "SEPA Suffix" +msgstr "Sufix SEPA" msgctxt "field:party.party,sepa_creditor_identifier_used:" msgid "SEPA Creditor Identifier Used" @@ -215,6 +159,14 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" msgstr "Mandats SEPA" +msgctxt "help:account.payment.journal,sepa_payable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "El identificador utilizat pel tercer iniciador." + +msgctxt "help:account.payment.journal,sepa_receivable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "El identificador utilizat pel tercer iniciador." + msgctxt "model:account.configuration.sepa_mandate_sequence,name:" msgid "Account Configuration SEPA Mandate Sequence" msgstr "Configuració seqüencia mandat SEPA" @@ -308,6 +260,10 @@ msgstr "" "L'identificador de creditor SEPA \"%(code)s\" del tercer \"%(party)s\" no és" " vàlid." +msgctxt "model:ir.message,text:msg_party_no_id" +msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier." +msgstr "Falta l'identificicador \"%(type)s\" per al tercer \"%(party)s\"." + msgctxt "model:ir.message,text:msg_payment_process_no_iban" msgid "To process payment \"%(payment)s\" you must define IBAN for it." msgstr "Per processar el pagament \"%(payment)s\" heu de afegir-hi un IBAN." @@ -526,6 +482,30 @@ msgctxt "selection:account.payment.journal,sepa_charge_bearer:" msgid "Shared" msgstr "Compartit" +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "Número d'empresa Belga" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "Identificador creditor SEPA" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "Identificador fiscal Espanyol" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "Número d'empresa Belga" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "Identificador creditor SEPA" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "Identificador fiscal Espanyol" + msgctxt "selection:account.payment.sepa.mandate,scheme:" msgid "Business to Business" msgstr "Empresa a empresa" @@ -593,47 +573,3 @@ msgstr "SEPA" msgctxt "view:account.payment.journal:" msgid "SEPA" msgstr "SEPA" - -msgctxt "view:account.payment.group:" -msgid "Generate Message" -msgstr "Genera missatge" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Are you sure to cancel the mandate?" -msgstr "Esteu segur de cancel·lar el mandat?" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Cancel" -msgstr "Cancel·la" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Draft" -msgstr "Esborrany" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Request" -msgstr "Sol·licitud" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Validate" -msgstr "Valida" - -msgctxt "view:account.payment.sepa.message:" -msgid "Cancel" -msgstr "Cancel·la" - -msgctxt "view:account.payment.sepa.message:" -msgid "Do" -msgstr "Finalitza" - -msgctxt "view:account.payment.sepa.message:" -msgid "Draft" -msgstr "Esborrany" - -msgctxt "view:account.payment.sepa.message:" -msgid "Wait" -msgstr "En espera" - -msgctxt "view:party.party:" -msgid "SEPA" -msgstr "SEPA" diff --git a/locale/cs.po b/locale/cs.po index 6e8930340d..68d782a37f 100644 --- a/locale/cs.po +++ b/locale/cs.po @@ -10,35 +10,11 @@ msgctxt "field:account.configuration.sepa_mandate_sequence,company:" msgid "Company" msgstr "" -msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:" -msgid "Create Date" -msgstr "" - -msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:" -msgid "Create User" -msgstr "" - -msgctxt "field:account.configuration.sepa_mandate_sequence,id:" -msgid "ID" -msgstr "" - -msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:" -msgid "Record Name" -msgstr "" - msgctxt "" "field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" -msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:" -msgid "Write Date" -msgstr "" - -msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:" -msgid "Write User" -msgstr "" - msgctxt "field:account.payment,sepa_end_to_end_id:" msgid "SEPA End To End ID" msgstr "" @@ -89,10 +65,18 @@ msgctxt "field:account.payment.journal,sepa_payable_flavor:" msgid "Payable Flavor" msgstr "" +msgctxt "field:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Payable Initiator Identifier" +msgstr "" + msgctxt "field:account.payment.journal,sepa_receivable_flavor:" msgid "Receivable Flavor" msgstr "" +msgctxt "field:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Receivable Initiator Identifier" +msgstr "" + msgctxt "field:account.payment.sepa.mandate,account_number:" msgid "Account Number" msgstr "" @@ -101,18 +85,6 @@ msgctxt "field:account.payment.sepa.mandate,company:" msgid "Company" msgstr "" -msgctxt "field:account.payment.sepa.mandate,create_date:" -msgid "Create Date" -msgstr "" - -msgctxt "field:account.payment.sepa.mandate,create_uid:" -msgid "Create User" -msgstr "" - -msgctxt "field:account.payment.sepa.mandate,id:" -msgid "ID" -msgstr "" - msgctxt "field:account.payment.sepa.mandate,identification:" msgid "Identification" msgstr "" @@ -129,10 +101,6 @@ msgctxt "field:account.payment.sepa.mandate,payments:" msgid "Payments" msgstr "" -msgctxt "field:account.payment.sepa.mandate,rec_name:" -msgid "Record Name" -msgstr "" - msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "" @@ -153,44 +121,24 @@ msgctxt "field:account.payment.sepa.mandate,type:" msgid "Type" msgstr "" -msgctxt "field:account.payment.sepa.mandate,write_date:" -msgid "Write Date" -msgstr "" - -msgctxt "field:account.payment.sepa.mandate,write_uid:" -msgid "Write User" -msgstr "" - msgctxt "field:account.payment.sepa.message,company:" msgid "Company" msgstr "" -msgctxt "field:account.payment.sepa.message,create_date:" -msgid "Create Date" -msgstr "" - -msgctxt "field:account.payment.sepa.message,create_uid:" -msgid "Create User" -msgstr "" - msgctxt "field:account.payment.sepa.message,filename:" msgid "Filename" msgstr "" -msgctxt "field:account.payment.sepa.message,id:" -msgid "ID" -msgstr "" - msgctxt "field:account.payment.sepa.message,message:" msgid "Message" msgstr "" -msgctxt "field:account.payment.sepa.message,origin:" -msgid "Origin" +msgctxt "field:account.payment.sepa.message,message_file_id:" +msgid "Message File ID" msgstr "" -msgctxt "field:account.payment.sepa.message,rec_name:" -msgid "Record Name" +msgctxt "field:account.payment.sepa.message,origin:" +msgid "Origin" msgstr "" msgctxt "field:account.payment.sepa.message,state:" @@ -201,12 +149,8 @@ msgctxt "field:account.payment.sepa.message,type:" msgid "Type" msgstr "" -msgctxt "field:account.payment.sepa.message,write_date:" -msgid "Write Date" -msgstr "" - -msgctxt "field:account.payment.sepa.message,write_uid:" -msgid "Write User" +msgctxt "field:party.identifier,sepa_es_suffix:" +msgid "SEPA Suffix" msgstr "" msgctxt "field:party.party,sepa_creditor_identifier_used:" @@ -218,6 +162,14 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" msgstr "SEPA Mandates" +msgctxt "help:account.payment.journal,sepa_payable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + +msgctxt "help:account.payment.journal,sepa_receivable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + msgctxt "model:account.configuration.sepa_mandate_sequence,name:" msgid "Account Configuration SEPA Mandate Sequence" msgstr "" @@ -312,6 +264,10 @@ msgid "" "valid." msgstr "" +msgctxt "model:ir.message,text:msg_party_no_id" +msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier." +msgstr "" + msgctxt "model:ir.message,text:msg_payment_process_no_iban" msgid "To process payment \"%(payment)s\" you must define IBAN for it." msgstr "" @@ -523,6 +479,30 @@ msgctxt "selection:account.payment.journal,sepa_charge_bearer:" msgid "Shared" msgstr "" +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + msgctxt "selection:account.payment.sepa.mandate,scheme:" msgid "Business to Business" msgstr "" diff --git a/locale/de.po b/locale/de.po index 2d25d53b2b..2db40913c2 100644 --- a/locale/de.po +++ b/locale/de.po @@ -10,35 +10,11 @@ msgctxt "field:account.configuration.sepa_mandate_sequence,company:" msgid "Company" msgstr "Unternehmen" -msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:" -msgid "Create Date" -msgstr "Erstellungsdatum" - -msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:" -msgid "Create User" -msgstr "Erstellt durch" - -msgctxt "field:account.configuration.sepa_mandate_sequence,id:" -msgid "ID" -msgstr "ID" - -msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:" -msgid "Record Name" -msgstr "Bezeichnung des Datensatzes" - msgctxt "" "field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "Nummernkreis SEPA-Mandat" -msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:" -msgid "Write Date" -msgstr "Zuletzt geändert" - -msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:" -msgid "Write User" -msgstr "Letzte Änderung durch" - msgctxt "field:account.payment,sepa_end_to_end_id:" msgid "SEPA End To End ID" msgstr "SEPA End-zu-End-ID" @@ -87,10 +63,18 @@ msgctxt "field:account.payment.journal,sepa_payable_flavor:" msgid "Payable Flavor" msgstr "SEPA-Typ Verbindlichkeiten" +msgctxt "field:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Payable Initiator Identifier" +msgstr "SEPA Identifikator Auftraggeber Überweisung" + msgctxt "field:account.payment.journal,sepa_receivable_flavor:" msgid "Receivable Flavor" msgstr "SEPA-Typ Forderungen" +msgctxt "field:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Receivable Initiator Identifier" +msgstr "SEPA Identifikator Einreicher Lastschrift" + msgctxt "field:account.payment.sepa.mandate,account_number:" msgid "Account Number" msgstr "Kontonummer" @@ -99,18 +83,6 @@ msgctxt "field:account.payment.sepa.mandate,company:" msgid "Company" msgstr "Unternehmen" -msgctxt "field:account.payment.sepa.mandate,create_date:" -msgid "Create Date" -msgstr "Erstellungsdatum" - -msgctxt "field:account.payment.sepa.mandate,create_uid:" -msgid "Create User" -msgstr "Erstellt durch" - -msgctxt "field:account.payment.sepa.mandate,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.payment.sepa.mandate,identification:" msgid "Identification" msgstr "Mandatsreferenz" @@ -127,10 +99,6 @@ msgctxt "field:account.payment.sepa.mandate,payments:" msgid "Payments" msgstr "Zahlungen" -msgctxt "field:account.payment.sepa.mandate,rec_name:" -msgid "Record Name" -msgstr "Bezeichnung des Datensatzes" - msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "Schema" @@ -151,46 +119,26 @@ msgctxt "field:account.payment.sepa.mandate,type:" msgid "Type" msgstr "Typ" -msgctxt "field:account.payment.sepa.mandate,write_date:" -msgid "Write Date" -msgstr "Zuletzt geändert" - -msgctxt "field:account.payment.sepa.mandate,write_uid:" -msgid "Write User" -msgstr "Letzte Änderung durch" - msgctxt "field:account.payment.sepa.message,company:" msgid "Company" msgstr "Unternehmen" -msgctxt "field:account.payment.sepa.message,create_date:" -msgid "Create Date" -msgstr "Erstellungsdatum" - -msgctxt "field:account.payment.sepa.message,create_uid:" -msgid "Create User" -msgstr "Erstellt durch" - msgctxt "field:account.payment.sepa.message,filename:" msgid "Filename" msgstr "Dateiname" -msgctxt "field:account.payment.sepa.message,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.payment.sepa.message,message:" msgid "Message" msgstr "Nachricht" +msgctxt "field:account.payment.sepa.message,message_file_id:" +msgid "Message File ID" +msgstr "Nachricht Datei ID" + msgctxt "field:account.payment.sepa.message,origin:" msgid "Origin" msgstr "Herkunft" -msgctxt "field:account.payment.sepa.message,rec_name:" -msgid "Record Name" -msgstr "Bezeichnung des Datensatzes" - msgctxt "field:account.payment.sepa.message,state:" msgid "State" msgstr "Status" @@ -199,13 +147,9 @@ msgctxt "field:account.payment.sepa.message,type:" msgid "Type" msgstr "Typ" -msgctxt "field:account.payment.sepa.message,write_date:" -msgid "Write Date" -msgstr "Zuletzt geändert" - -msgctxt "field:account.payment.sepa.message,write_uid:" -msgid "Write User" -msgstr "Letzte Änderung durch" +msgctxt "field:party.identifier,sepa_es_suffix:" +msgid "SEPA Suffix" +msgstr "SEPA Suffix" msgctxt "field:party.party,sepa_creditor_identifier_used:" msgid "SEPA Creditor Identifier Used" @@ -215,6 +159,14 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" msgstr "SEPA-Mandate" +msgctxt "help:account.payment.journal,sepa_payable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "Der Identifikator, der für die auslösende Partei verwendet wird." + +msgctxt "help:account.payment.journal,sepa_receivable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "Der Identifikator, der für die auslösende Partei verwendet wird." + msgctxt "model:account.configuration.sepa_mandate_sequence,name:" msgid "Account Configuration SEPA Mandate Sequence" msgstr "Einstellungen Buchhaltung Nummernkreis SEPA-Mandate" @@ -309,6 +261,10 @@ msgstr "" "Die Gläubiger-Identifikationsnummer \"%(code)s\" für Partei \"%(party)s\" " "ist nicht gültig." +msgctxt "model:ir.message,text:msg_party_no_id" +msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier." +msgstr "Die Partei \"%(party)s\" benötigt einen Identifikator vom Typ \"%(type)s\"." + msgctxt "model:ir.message,text:msg_payment_process_no_iban" msgid "To process payment \"%(payment)s\" you must define IBAN for it." msgstr "" @@ -367,7 +323,7 @@ msgstr "Entwurf" msgctxt "model:ir.model.button,string:message_wait_button" msgid "Wait" -msgstr "Wait" +msgstr "Warten" msgctxt "model:ir.rule.group,name:rule_group_mandate" msgid "User in company" @@ -500,7 +456,7 @@ 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) " +msgstr "ein SEPA-Lastschriftmandat und autorisiere A)" msgctxt "selection:account.payment.journal,process_method:" msgid "SEPA" @@ -522,6 +478,30 @@ msgctxt "selection:account.payment.journal,sepa_charge_bearer:" msgid "Shared" msgstr "Geteilt" +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "Unternehmensnummer (Belgien)" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "SEPA Gläubiger-ID" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "Spanische Steuernummer (NIF)" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "Unternehmensnummer (Belgien)" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "SEPA Gläubiger-ID" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "Spanische Steuernummer (NIF)" + msgctxt "selection:account.payment.sepa.mandate,scheme:" msgid "Business to Business" msgstr "B2B-Schema (SEPA B2B)" @@ -589,47 +569,3 @@ msgstr "SEPA" msgctxt "view:account.payment.journal:" msgid "SEPA" msgstr "SEPA" - -msgctxt "view:account.payment.group:" -msgid "Generate Message" -msgstr "Nachricht erzeugen" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Are you sure to cancel the mandate?" -msgstr "Mandat wirklich annullieren?" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Cancel" -msgstr "Annullieren" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Draft" -msgstr "Entwurf" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Request" -msgstr "Anfordern" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Validate" -msgstr "Prüfen" - -msgctxt "view:account.payment.sepa.message:" -msgid "Cancel" -msgstr "Annullieren" - -msgctxt "view:account.payment.sepa.message:" -msgid "Do" -msgstr "Durchführen" - -msgctxt "view:account.payment.sepa.message:" -msgid "Draft" -msgstr "Entwurf" - -msgctxt "view:account.payment.sepa.message:" -msgid "Wait" -msgstr "Warten" - -msgctxt "view:party.party:" -msgid "SEPA" -msgstr "SEPA" diff --git a/locale/es.po b/locale/es.po index c00e03a643..19d5be8421 100644 --- a/locale/es.po +++ b/locale/es.po @@ -10,35 +10,11 @@ msgctxt "field:account.configuration.sepa_mandate_sequence,company:" msgid "Company" msgstr "Empresa" -msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:" -msgid "Create Date" -msgstr "Fecha de creación" - -msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:" -msgid "Create User" -msgstr "Usuario de creación" - -msgctxt "field:account.configuration.sepa_mandate_sequence,id:" -msgid "ID" -msgstr "ID" - -msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:" -msgid "Record Name" -msgstr "Nombre del registro" - msgctxt "" "field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "Secuencia de mandato SEPA" -msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:" -msgid "Write Date" -msgstr "Fecha de modificación" - -msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:" -msgid "Write User" -msgstr "Usuario de modificación" - msgctxt "field:account.payment,sepa_end_to_end_id:" msgid "SEPA End To End ID" msgstr "ID End-to-End SEPA" @@ -87,10 +63,18 @@ msgctxt "field:account.payment.journal,sepa_payable_flavor:" msgid "Payable Flavor" msgstr "Formato para pagos" +msgctxt "field:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Payable Initiator Identifier" +msgstr "Identificador Iniciador pago SEPA" + msgctxt "field:account.payment.journal,sepa_receivable_flavor:" msgid "Receivable Flavor" msgstr "Formato para cobros" +msgctxt "field:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Receivable Initiator Identifier" +msgstr "Identificador Iniciador cobro SEPA" + msgctxt "field:account.payment.sepa.mandate,account_number:" msgid "Account Number" msgstr "Número de cuenta" @@ -99,18 +83,6 @@ msgctxt "field:account.payment.sepa.mandate,company:" msgid "Company" msgstr "Empresa" -msgctxt "field:account.payment.sepa.mandate,create_date:" -msgid "Create Date" -msgstr "Fecha de creación" - -msgctxt "field:account.payment.sepa.mandate,create_uid:" -msgid "Create User" -msgstr "Usuario de creación" - -msgctxt "field:account.payment.sepa.mandate,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.payment.sepa.mandate,identification:" msgid "Identification" msgstr "Identificación" @@ -127,10 +99,6 @@ msgctxt "field:account.payment.sepa.mandate,payments:" msgid "Payments" msgstr "Pagos" -msgctxt "field:account.payment.sepa.mandate,rec_name:" -msgid "Record Name" -msgstr "Nombre del registro" - msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "Esquema" @@ -151,46 +119,26 @@ msgctxt "field:account.payment.sepa.mandate,type:" msgid "Type" msgstr "Tipo" -msgctxt "field:account.payment.sepa.mandate,write_date:" -msgid "Write Date" -msgstr "Fecha de modificación" - -msgctxt "field:account.payment.sepa.mandate,write_uid:" -msgid "Write User" -msgstr "Usuario de modificación" - msgctxt "field:account.payment.sepa.message,company:" msgid "Company" msgstr "Empresa" -msgctxt "field:account.payment.sepa.message,create_date:" -msgid "Create Date" -msgstr "Fecha de creación" - -msgctxt "field:account.payment.sepa.message,create_uid:" -msgid "Create User" -msgstr "Usuario de creación" - msgctxt "field:account.payment.sepa.message,filename:" msgid "Filename" msgstr "Nombre del fichero" -msgctxt "field:account.payment.sepa.message,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.payment.sepa.message,message:" msgid "Message" msgstr "Mensaje" +msgctxt "field:account.payment.sepa.message,message_file_id:" +msgid "Message File ID" +msgstr "Id del fitxero del mensaje" + msgctxt "field:account.payment.sepa.message,origin:" msgid "Origin" msgstr "Origen" -msgctxt "field:account.payment.sepa.message,rec_name:" -msgid "Record Name" -msgstr "Nombre del registro" - msgctxt "field:account.payment.sepa.message,state:" msgid "State" msgstr "Estado" @@ -199,13 +147,9 @@ msgctxt "field:account.payment.sepa.message,type:" msgid "Type" msgstr "Tipo" -msgctxt "field:account.payment.sepa.message,write_date:" -msgid "Write Date" -msgstr "Fecha de modificación" - -msgctxt "field:account.payment.sepa.message,write_uid:" -msgid "Write User" -msgstr "Usuario de modificación" +msgctxt "field:party.identifier,sepa_es_suffix:" +msgid "SEPA Suffix" +msgstr "Sufijo SEPA" msgctxt "field:party.party,sepa_creditor_identifier_used:" msgid "SEPA Creditor Identifier Used" @@ -215,6 +159,14 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" msgstr "Mandatos SEPA" +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." + +msgctxt "help:account.payment.journal,sepa_receivable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "El identificador utilizado para el tercero iniciador." + msgctxt "model:account.configuration.sepa_mandate_sequence,name:" msgid "Account Configuration SEPA Mandate Sequence" msgstr "Configuración secuencia mandato SEPA" @@ -308,6 +260,10 @@ msgstr "" "El identificador de acreedor SEPA \"%(code)s\" del tercero \"%(party)s\" no " "es válido." +msgctxt "model:ir.message,text:msg_party_no_id" +msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier." +msgstr "Falta el identificicador \"%(type)s\" para el tercero \"%(party)s\"." + msgctxt "model:ir.message,text:msg_payment_process_no_iban" msgid "To process payment \"%(payment)s\" you must define IBAN for it." msgstr "Para procesar el pago \"%(payment)s\" debe definir le un IBAN." @@ -522,6 +478,30 @@ msgctxt "selection:account.payment.journal,sepa_charge_bearer:" msgid "Shared" msgstr "Compartido" +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "Número de empresa Belga" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "Identificador acreedor SEPA" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "Identificador fiscal Español" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "Número de empresa Belga" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "Identificador acreedor SEPA" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "Identificador fiscal Español" + msgctxt "selection:account.payment.sepa.mandate,scheme:" msgid "Business to Business" msgstr "Empresa a empresa" @@ -589,47 +569,3 @@ msgstr "SEPA" msgctxt "view:account.payment.journal:" msgid "SEPA" msgstr "SEPA" - -msgctxt "view:account.payment.group:" -msgid "Generate Message" -msgstr "Generar mensaje" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Are you sure to cancel the mandate?" -msgstr "¿Está seguro que quiere cancelar el mandato?" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Cancel" -msgstr "Cancelar" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Draft" -msgstr "Borrador" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Request" -msgstr "Solicitud" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Validate" -msgstr "Validar" - -msgctxt "view:account.payment.sepa.message:" -msgid "Cancel" -msgstr "Cancelar" - -msgctxt "view:account.payment.sepa.message:" -msgid "Do" -msgstr "Finalizar" - -msgctxt "view:account.payment.sepa.message:" -msgid "Draft" -msgstr "Borrador" - -msgctxt "view:account.payment.sepa.message:" -msgid "Wait" -msgstr "En espera" - -msgctxt "view:party.party:" -msgid "SEPA" -msgstr "SEPA" diff --git a/locale/es_419.po b/locale/es_419.po index a4e959d946..b31d147fd1 100644 --- a/locale/es_419.po +++ b/locale/es_419.po @@ -10,35 +10,11 @@ msgctxt "field:account.configuration.sepa_mandate_sequence,company:" msgid "Company" msgstr "" -msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:" -msgid "Create Date" -msgstr "" - -msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:" -msgid "Create User" -msgstr "" - -msgctxt "field:account.configuration.sepa_mandate_sequence,id:" -msgid "ID" -msgstr "" - -msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:" -msgid "Record Name" -msgstr "" - msgctxt "" "field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" -msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:" -msgid "Write Date" -msgstr "" - -msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:" -msgid "Write User" -msgstr "" - msgctxt "field:account.payment,sepa_end_to_end_id:" msgid "SEPA End To End ID" msgstr "" @@ -87,10 +63,18 @@ msgctxt "field:account.payment.journal,sepa_payable_flavor:" msgid "Payable Flavor" msgstr "" +msgctxt "field:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Payable Initiator Identifier" +msgstr "" + msgctxt "field:account.payment.journal,sepa_receivable_flavor:" msgid "Receivable Flavor" msgstr "" +msgctxt "field:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Receivable Initiator Identifier" +msgstr "" + msgctxt "field:account.payment.sepa.mandate,account_number:" msgid "Account Number" msgstr "" @@ -99,18 +83,6 @@ msgctxt "field:account.payment.sepa.mandate,company:" msgid "Company" msgstr "" -msgctxt "field:account.payment.sepa.mandate,create_date:" -msgid "Create Date" -msgstr "" - -msgctxt "field:account.payment.sepa.mandate,create_uid:" -msgid "Create User" -msgstr "" - -msgctxt "field:account.payment.sepa.mandate,id:" -msgid "ID" -msgstr "" - msgctxt "field:account.payment.sepa.mandate,identification:" msgid "Identification" msgstr "" @@ -127,10 +99,6 @@ msgctxt "field:account.payment.sepa.mandate,payments:" msgid "Payments" msgstr "" -msgctxt "field:account.payment.sepa.mandate,rec_name:" -msgid "Record Name" -msgstr "" - msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "" @@ -151,44 +119,24 @@ msgctxt "field:account.payment.sepa.mandate,type:" msgid "Type" msgstr "" -msgctxt "field:account.payment.sepa.mandate,write_date:" -msgid "Write Date" -msgstr "" - -msgctxt "field:account.payment.sepa.mandate,write_uid:" -msgid "Write User" -msgstr "" - msgctxt "field:account.payment.sepa.message,company:" msgid "Company" msgstr "" -msgctxt "field:account.payment.sepa.message,create_date:" -msgid "Create Date" -msgstr "" - -msgctxt "field:account.payment.sepa.message,create_uid:" -msgid "Create User" -msgstr "" - msgctxt "field:account.payment.sepa.message,filename:" msgid "Filename" msgstr "" -msgctxt "field:account.payment.sepa.message,id:" -msgid "ID" -msgstr "" - msgctxt "field:account.payment.sepa.message,message:" msgid "Message" msgstr "" -msgctxt "field:account.payment.sepa.message,origin:" -msgid "Origin" +msgctxt "field:account.payment.sepa.message,message_file_id:" +msgid "Message File ID" msgstr "" -msgctxt "field:account.payment.sepa.message,rec_name:" -msgid "Record Name" +msgctxt "field:account.payment.sepa.message,origin:" +msgid "Origin" msgstr "" msgctxt "field:account.payment.sepa.message,state:" @@ -199,12 +147,8 @@ msgctxt "field:account.payment.sepa.message,type:" msgid "Type" msgstr "" -msgctxt "field:account.payment.sepa.message,write_date:" -msgid "Write Date" -msgstr "" - -msgctxt "field:account.payment.sepa.message,write_uid:" -msgid "Write User" +msgctxt "field:party.identifier,sepa_es_suffix:" +msgid "SEPA Suffix" msgstr "" msgctxt "field:party.party,sepa_creditor_identifier_used:" @@ -215,6 +159,14 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" msgstr "" +msgctxt "help:account.payment.journal,sepa_payable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + +msgctxt "help:account.payment.journal,sepa_receivable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + msgctxt "model:account.configuration.sepa_mandate_sequence,name:" msgid "Account Configuration SEPA Mandate Sequence" msgstr "" @@ -304,6 +256,10 @@ msgid "" "valid." msgstr "" +msgctxt "model:ir.message,text:msg_party_no_id" +msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier." +msgstr "" + msgctxt "model:ir.message,text:msg_payment_process_no_iban" msgid "To process payment \"%(payment)s\" you must define IBAN for it." msgstr "" @@ -510,6 +466,30 @@ msgctxt "selection:account.payment.journal,sepa_charge_bearer:" msgid "Shared" msgstr "" +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + msgctxt "selection:account.payment.sepa.mandate,scheme:" msgid "Business to Business" msgstr "" diff --git a/locale/et.po b/locale/et.po index e3e62e641f..7edde86704 100644 --- a/locale/et.po +++ b/locale/et.po @@ -10,35 +10,11 @@ msgctxt "field:account.configuration.sepa_mandate_sequence,company:" msgid "Company" msgstr "Ettevõte" -msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:" -msgid "Create Date" -msgstr "Loomise kuupäev" - -msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:" -msgid "Create User" -msgstr "Looja" - -msgctxt "field:account.configuration.sepa_mandate_sequence,id:" -msgid "ID" -msgstr "ID" - -msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:" -msgid "Record Name" -msgstr "Kirje nimi" - msgctxt "" "field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "SEPA mandaadi jada" -msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:" -msgid "Write Date" -msgstr "Muutmise kuupäev" - -msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:" -msgid "Write User" -msgstr "Muutja" - msgctxt "field:account.payment,sepa_end_to_end_id:" msgid "SEPA End To End ID" msgstr "SEPA End To End ID" @@ -87,10 +63,20 @@ msgctxt "field:account.payment.journal,sepa_payable_flavor:" msgid "Payable Flavor" msgstr "Payable Flavor" +#, fuzzy +msgctxt "field:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Payable Initiator Identifier" +msgstr "SEPA kreeditori identifikaator" + msgctxt "field:account.payment.journal,sepa_receivable_flavor:" msgid "Receivable Flavor" msgstr "Receivable Flavor" +#, fuzzy +msgctxt "field:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Receivable Initiator Identifier" +msgstr "SEPA kreeditori identifikaator" + msgctxt "field:account.payment.sepa.mandate,account_number:" msgid "Account Number" msgstr "Konto number" @@ -99,18 +85,6 @@ msgctxt "field:account.payment.sepa.mandate,company:" msgid "Company" msgstr "Ettevõte" -msgctxt "field:account.payment.sepa.mandate,create_date:" -msgid "Create Date" -msgstr "Loomise kuupäev" - -msgctxt "field:account.payment.sepa.mandate,create_uid:" -msgid "Create User" -msgstr "Looja" - -msgctxt "field:account.payment.sepa.mandate,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.payment.sepa.mandate,identification:" msgid "Identification" msgstr "Identifikatsioon" @@ -127,10 +101,6 @@ msgctxt "field:account.payment.sepa.mandate,payments:" msgid "Payments" msgstr "Tausmised" -msgctxt "field:account.payment.sepa.mandate,rec_name:" -msgid "Record Name" -msgstr "Kirje nimi" - msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "Skeem" @@ -151,46 +121,27 @@ msgctxt "field:account.payment.sepa.mandate,type:" msgid "Type" msgstr "Tüüp" -msgctxt "field:account.payment.sepa.mandate,write_date:" -msgid "Write Date" -msgstr "Muutmise kuupäev" - -msgctxt "field:account.payment.sepa.mandate,write_uid:" -msgid "Write User" -msgstr "Muutja" - msgctxt "field:account.payment.sepa.message,company:" msgid "Company" msgstr "Ettevõte" -msgctxt "field:account.payment.sepa.message,create_date:" -msgid "Create Date" -msgstr "Loomise kuupäev" - -msgctxt "field:account.payment.sepa.message,create_uid:" -msgid "Create User" -msgstr "Looja" - msgctxt "field:account.payment.sepa.message,filename:" msgid "Filename" msgstr "Failinimi" -msgctxt "field:account.payment.sepa.message,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.payment.sepa.message,message:" msgid "Message" msgstr "Sõnum" +#, fuzzy +msgctxt "field:account.payment.sepa.message,message_file_id:" +msgid "Message File ID" +msgstr "Sõnum" + msgctxt "field:account.payment.sepa.message,origin:" msgid "Origin" msgstr "Päritolu" -msgctxt "field:account.payment.sepa.message,rec_name:" -msgid "Record Name" -msgstr "Kirje nimi" - msgctxt "field:account.payment.sepa.message,state:" msgid "State" msgstr "Olek" @@ -199,13 +150,9 @@ msgctxt "field:account.payment.sepa.message,type:" msgid "Type" msgstr "Tüüp" -msgctxt "field:account.payment.sepa.message,write_date:" -msgid "Write Date" -msgstr "Muutmise kuupäev" - -msgctxt "field:account.payment.sepa.message,write_uid:" -msgid "Write User" -msgstr "Muutja" +msgctxt "field:party.identifier,sepa_es_suffix:" +msgid "SEPA Suffix" +msgstr "" msgctxt "field:party.party,sepa_creditor_identifier_used:" msgid "SEPA Creditor Identifier Used" @@ -215,6 +162,14 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" msgstr "SEPA mandaadid" +msgctxt "help:account.payment.journal,sepa_payable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + +msgctxt "help:account.payment.journal,sepa_receivable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + msgctxt "model:account.configuration.sepa_mandate_sequence,name:" msgid "Account Configuration SEPA Mandate Sequence" msgstr "SEPA konto seadistuse mandaadi jada" @@ -308,6 +263,10 @@ msgstr "" "SEPA kreeditori identifikaator \"%(koodid)\" osapoolele \"%(osapooltele)\" " "ei kehti" +msgctxt "model:ir.message,text:msg_party_no_id" +msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier." +msgstr "" + msgctxt "model:ir.message,text:msg_payment_process_no_iban" msgid "To process payment \"%(payment)s\" you must define IBAN for it." msgstr "Tasumise \"%(tasumiste)\" protsessimiseks tuleb defineerida nende IBAN" @@ -517,6 +476,32 @@ msgctxt "selection:account.payment.journal,sepa_charge_bearer:" msgid "Shared" msgstr "Jagatud" +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +#, fuzzy +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "SEPA kreeditori identifikaator" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +#, fuzzy +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "SEPA kreeditori identifikaator" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + msgctxt "selection:account.payment.sepa.mandate,scheme:" msgid "Business to Business" msgstr "Business to Business" diff --git a/locale/fa.po b/locale/fa.po index 49ed175436..bd509dcc27 100644 --- a/locale/fa.po +++ b/locale/fa.po @@ -10,35 +10,11 @@ msgctxt "field:account.configuration.sepa_mandate_sequence,company:" msgid "Company" msgstr "شرکت" -msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:" -msgid "Create Date" -msgstr "تاریخ ایجاد" - -msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:" -msgid "Create User" -msgstr "کاربر ایجاد کننده" - -msgctxt "field:account.configuration.sepa_mandate_sequence,id:" -msgid "ID" -msgstr "شناسه" - -msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:" -msgid "Record Name" -msgstr "نام پرونده" - msgctxt "" "field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "ادامه مجوز SEPA" -msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:" -msgid "Write Date" -msgstr "تاریخ نوشته" - -msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:" -msgid "Write User" -msgstr "نوشته کاربر" - msgctxt "field:account.payment,sepa_end_to_end_id:" msgid "SEPA End To End ID" msgstr "مجوز SEPA پایان به پایان شناسه" @@ -87,10 +63,20 @@ msgctxt "field:account.payment.journal,sepa_payable_flavor:" msgid "Payable Flavor" msgstr "چاشنی قابل پرداخت" +#, fuzzy +msgctxt "field:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Payable Initiator Identifier" +msgstr "شناسه بستانکار SEPA" + msgctxt "field:account.payment.journal,sepa_receivable_flavor:" msgid "Receivable Flavor" msgstr "چاشنی قابل دریافت" +#, fuzzy +msgctxt "field:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Receivable Initiator Identifier" +msgstr "شناسه بستانکار SEPA" + msgctxt "field:account.payment.sepa.mandate,account_number:" msgid "Account Number" msgstr "شماره حساب" @@ -99,18 +85,6 @@ msgctxt "field:account.payment.sepa.mandate,company:" msgid "Company" msgstr "شرکت" -msgctxt "field:account.payment.sepa.mandate,create_date:" -msgid "Create Date" -msgstr "تاریخ ایجاد" - -msgctxt "field:account.payment.sepa.mandate,create_uid:" -msgid "Create User" -msgstr "کاربر ایجاد کننده" - -msgctxt "field:account.payment.sepa.mandate,id:" -msgid "ID" -msgstr "شناسه" - msgctxt "field:account.payment.sepa.mandate,identification:" msgid "Identification" msgstr "شناسایی" @@ -127,10 +101,6 @@ msgctxt "field:account.payment.sepa.mandate,payments:" msgid "Payments" msgstr "پرداخت ها" -msgctxt "field:account.payment.sepa.mandate,rec_name:" -msgid "Record Name" -msgstr "نام پرونده" - msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "طرح" @@ -151,46 +121,27 @@ msgctxt "field:account.payment.sepa.mandate,type:" msgid "Type" msgstr "نوع" -msgctxt "field:account.payment.sepa.mandate,write_date:" -msgid "Write Date" -msgstr "تاریخ نوشته" - -msgctxt "field:account.payment.sepa.mandate,write_uid:" -msgid "Write User" -msgstr "نوشته کاربر" - msgctxt "field:account.payment.sepa.message,company:" msgid "Company" msgstr "شرکت" -msgctxt "field:account.payment.sepa.message,create_date:" -msgid "Create Date" -msgstr "تاریخ ایجاد" - -msgctxt "field:account.payment.sepa.message,create_uid:" -msgid "Create User" -msgstr "کاربر ایجاد کننده" - msgctxt "field:account.payment.sepa.message,filename:" msgid "Filename" msgstr "نام فایل" -msgctxt "field:account.payment.sepa.message,id:" -msgid "ID" -msgstr "شناسه" - msgctxt "field:account.payment.sepa.message,message:" msgid "Message" msgstr "پیام" +#, fuzzy +msgctxt "field:account.payment.sepa.message,message_file_id:" +msgid "Message File ID" +msgstr "پیام" + msgctxt "field:account.payment.sepa.message,origin:" msgid "Origin" msgstr "مبداء" -msgctxt "field:account.payment.sepa.message,rec_name:" -msgid "Record Name" -msgstr "نام پرونده" - msgctxt "field:account.payment.sepa.message,state:" msgid "State" msgstr "وضعیت" @@ -199,13 +150,9 @@ msgctxt "field:account.payment.sepa.message,type:" msgid "Type" msgstr "نوع" -msgctxt "field:account.payment.sepa.message,write_date:" -msgid "Write Date" -msgstr "تاریخ نوشته" - -msgctxt "field:account.payment.sepa.message,write_uid:" -msgid "Write User" -msgstr "نوشته کاربر" +msgctxt "field:party.identifier,sepa_es_suffix:" +msgid "SEPA Suffix" +msgstr "" msgctxt "field:party.party,sepa_creditor_identifier_used:" msgid "SEPA Creditor Identifier Used" @@ -215,6 +162,14 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" msgstr "مجوزهای SEPA" +msgctxt "help:account.payment.journal,sepa_payable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + +msgctxt "help:account.payment.journal,sepa_receivable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + msgctxt "model:account.configuration.sepa_mandate_sequence,name:" msgid "Account Configuration SEPA Mandate Sequence" msgstr "پیکربندی حساب ادامه مجوز SEPA" @@ -306,6 +261,10 @@ msgid "" "valid." msgstr "شناسه مجوز(SEPA) بستانکار: \"%s\" در نهاد/سازمان: \"%s\" معتبر نمی باشد." +msgctxt "model:ir.message,text:msg_party_no_id" +msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier." +msgstr "" + msgctxt "model:ir.message,text:msg_payment_process_no_iban" msgid "To process payment \"%(payment)s\" you must define IBAN for it." msgstr "برای پردازش پرداخت :\"%(payment)s\" شما باید یک IBAN برای آن تعریف کنید." @@ -520,6 +479,32 @@ msgctxt "selection:account.payment.journal,sepa_charge_bearer:" msgid "Shared" msgstr "به اشتراک گذاشته شده" +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +#, fuzzy +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "شناسه بستانکار SEPA" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +#, fuzzy +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "شناسه بستانکار SEPA" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + msgctxt "selection:account.payment.sepa.mandate,scheme:" msgid "Business to Business" msgstr "کسب و کار به کسب و کار" @@ -587,43 +572,3 @@ msgstr "SEPA" msgctxt "view:account.payment.journal:" msgid "SEPA" msgstr "SEPA" - -msgctxt "view:account.payment.group:" -msgid "Generate Message" -msgstr "تولید پیام" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Are you sure to cancel the mandate?" -msgstr "برای لغو این مجوز اطمینان دارید؟" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Cancel" -msgstr "انصراف" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Draft" -msgstr "پیش‌نویس" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Request" -msgstr "درخواست" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Validate" -msgstr "تایید اعتبار" - -msgctxt "view:account.payment.sepa.message:" -msgid "Cancel" -msgstr "انصراف" - -msgctxt "view:account.payment.sepa.message:" -msgid "Do" -msgstr "انجام" - -msgctxt "view:account.payment.sepa.message:" -msgid "Draft" -msgstr "پیش‌نویس" - -msgctxt "view:account.payment.sepa.message:" -msgid "Wait" -msgstr "صبر کنید" diff --git a/locale/fi.po b/locale/fi.po index 0a16ffb1d5..0453df181b 100644 --- a/locale/fi.po +++ b/locale/fi.po @@ -10,35 +10,11 @@ msgctxt "field:account.configuration.sepa_mandate_sequence,company:" msgid "Company" msgstr "" -msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:" -msgid "Create Date" -msgstr "" - -msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:" -msgid "Create User" -msgstr "" - -msgctxt "field:account.configuration.sepa_mandate_sequence,id:" -msgid "ID" -msgstr "" - -msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:" -msgid "Record Name" -msgstr "" - msgctxt "" "field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" -msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:" -msgid "Write Date" -msgstr "" - -msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:" -msgid "Write User" -msgstr "" - msgctxt "field:account.payment,sepa_end_to_end_id:" msgid "SEPA End To End ID" msgstr "" @@ -89,10 +65,18 @@ msgctxt "field:account.payment.journal,sepa_payable_flavor:" msgid "Payable Flavor" msgstr "" +msgctxt "field:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Payable Initiator Identifier" +msgstr "" + msgctxt "field:account.payment.journal,sepa_receivable_flavor:" msgid "Receivable Flavor" msgstr "" +msgctxt "field:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Receivable Initiator Identifier" +msgstr "" + msgctxt "field:account.payment.sepa.mandate,account_number:" msgid "Account Number" msgstr "" @@ -101,18 +85,6 @@ msgctxt "field:account.payment.sepa.mandate,company:" msgid "Company" msgstr "" -msgctxt "field:account.payment.sepa.mandate,create_date:" -msgid "Create Date" -msgstr "" - -msgctxt "field:account.payment.sepa.mandate,create_uid:" -msgid "Create User" -msgstr "" - -msgctxt "field:account.payment.sepa.mandate,id:" -msgid "ID" -msgstr "" - msgctxt "field:account.payment.sepa.mandate,identification:" msgid "Identification" msgstr "" @@ -129,10 +101,6 @@ msgctxt "field:account.payment.sepa.mandate,payments:" msgid "Payments" msgstr "" -msgctxt "field:account.payment.sepa.mandate,rec_name:" -msgid "Record Name" -msgstr "" - msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "" @@ -153,44 +121,24 @@ msgctxt "field:account.payment.sepa.mandate,type:" msgid "Type" msgstr "" -msgctxt "field:account.payment.sepa.mandate,write_date:" -msgid "Write Date" -msgstr "" - -msgctxt "field:account.payment.sepa.mandate,write_uid:" -msgid "Write User" -msgstr "" - msgctxt "field:account.payment.sepa.message,company:" msgid "Company" msgstr "" -msgctxt "field:account.payment.sepa.message,create_date:" -msgid "Create Date" -msgstr "" - -msgctxt "field:account.payment.sepa.message,create_uid:" -msgid "Create User" -msgstr "" - msgctxt "field:account.payment.sepa.message,filename:" msgid "Filename" msgstr "" -msgctxt "field:account.payment.sepa.message,id:" -msgid "ID" -msgstr "" - msgctxt "field:account.payment.sepa.message,message:" msgid "Message" msgstr "" -msgctxt "field:account.payment.sepa.message,origin:" -msgid "Origin" +msgctxt "field:account.payment.sepa.message,message_file_id:" +msgid "Message File ID" msgstr "" -msgctxt "field:account.payment.sepa.message,rec_name:" -msgid "Record Name" +msgctxt "field:account.payment.sepa.message,origin:" +msgid "Origin" msgstr "" msgctxt "field:account.payment.sepa.message,state:" @@ -201,12 +149,8 @@ msgctxt "field:account.payment.sepa.message,type:" msgid "Type" msgstr "" -msgctxt "field:account.payment.sepa.message,write_date:" -msgid "Write Date" -msgstr "" - -msgctxt "field:account.payment.sepa.message,write_uid:" -msgid "Write User" +msgctxt "field:party.identifier,sepa_es_suffix:" +msgid "SEPA Suffix" msgstr "" msgctxt "field:party.party,sepa_creditor_identifier_used:" @@ -218,6 +162,14 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" msgstr "SEPA Mandates" +msgctxt "help:account.payment.journal,sepa_payable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + +msgctxt "help:account.payment.journal,sepa_receivable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + msgctxt "model:account.configuration.sepa_mandate_sequence,name:" msgid "Account Configuration SEPA Mandate Sequence" msgstr "" @@ -312,6 +264,10 @@ msgid "" "valid." msgstr "" +msgctxt "model:ir.message,text:msg_party_no_id" +msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier." +msgstr "" + msgctxt "model:ir.message,text:msg_payment_process_no_iban" msgid "To process payment \"%(payment)s\" you must define IBAN for it." msgstr "" @@ -522,6 +478,30 @@ msgctxt "selection:account.payment.journal,sepa_charge_bearer:" msgid "Shared" msgstr "" +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + msgctxt "selection:account.payment.sepa.mandate,scheme:" msgid "Business to Business" msgstr "" diff --git a/locale/fr.po b/locale/fr.po index b55f2255d3..47e0399746 100644 --- a/locale/fr.po +++ b/locale/fr.po @@ -10,35 +10,11 @@ msgctxt "field:account.configuration.sepa_mandate_sequence,company:" msgid "Company" msgstr "Société" -msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:" -msgid "Create Date" -msgstr "Date de création" - -msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:" -msgid "Create User" -msgstr "Créé par" - -msgctxt "field:account.configuration.sepa_mandate_sequence,id:" -msgid "ID" -msgstr "ID" - -msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:" -msgid "Record Name" -msgstr "Nom de l'enregistrement" - msgctxt "" "field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "Séquence de mandat SEPA" -msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:" -msgid "Write Date" -msgstr "Date de mise à jour" - -msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:" -msgid "Write User" -msgstr "Mis à jour par" - msgctxt "field:account.payment,sepa_end_to_end_id:" msgid "SEPA End To End ID" msgstr "End To End ID SEPA" @@ -87,10 +63,18 @@ msgctxt "field:account.payment.journal,sepa_payable_flavor:" msgid "Payable Flavor" msgstr "Saveur à payer" +msgctxt "field:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Payable Initiator Identifier" +msgstr "Identifiant d'initiateur SEPA à payer" + msgctxt "field:account.payment.journal,sepa_receivable_flavor:" msgid "Receivable Flavor" msgstr "Saveur à recevoir" +msgctxt "field:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Receivable Initiator Identifier" +msgstr "Identifiant d'initiateur SEPA à recevoir" + msgctxt "field:account.payment.sepa.mandate,account_number:" msgid "Account Number" msgstr "Numéro de compte" @@ -99,18 +83,6 @@ msgctxt "field:account.payment.sepa.mandate,company:" msgid "Company" msgstr "Société" -msgctxt "field:account.payment.sepa.mandate,create_date:" -msgid "Create Date" -msgstr "Date de création" - -msgctxt "field:account.payment.sepa.mandate,create_uid:" -msgid "Create User" -msgstr "Créé par" - -msgctxt "field:account.payment.sepa.mandate,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.payment.sepa.mandate,identification:" msgid "Identification" msgstr "Identification" @@ -127,10 +99,6 @@ msgctxt "field:account.payment.sepa.mandate,payments:" msgid "Payments" msgstr "Paiements" -msgctxt "field:account.payment.sepa.mandate,rec_name:" -msgid "Record Name" -msgstr "Nom de l'enregistrement" - msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "Procédure" @@ -151,46 +119,26 @@ msgctxt "field:account.payment.sepa.mandate,type:" msgid "Type" msgstr "Type" -msgctxt "field:account.payment.sepa.mandate,write_date:" -msgid "Write Date" -msgstr "Date de mise à jour" - -msgctxt "field:account.payment.sepa.mandate,write_uid:" -msgid "Write User" -msgstr "Mis à jour par" - msgctxt "field:account.payment.sepa.message,company:" msgid "Company" msgstr "Société" -msgctxt "field:account.payment.sepa.message,create_date:" -msgid "Create Date" -msgstr "Date de création" - -msgctxt "field:account.payment.sepa.message,create_uid:" -msgid "Create User" -msgstr "Créé par" - msgctxt "field:account.payment.sepa.message,filename:" msgid "Filename" msgstr "Nom de fichier" -msgctxt "field:account.payment.sepa.message,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.payment.sepa.message,message:" msgid "Message" msgstr "Message" +msgctxt "field:account.payment.sepa.message,message_file_id:" +msgid "Message File ID" +msgstr "ID de fichier de message" + msgctxt "field:account.payment.sepa.message,origin:" msgid "Origin" msgstr "Origine" -msgctxt "field:account.payment.sepa.message,rec_name:" -msgid "Record Name" -msgstr "Nom de l'enregistrement" - msgctxt "field:account.payment.sepa.message,state:" msgid "State" msgstr "État" @@ -199,13 +147,9 @@ msgctxt "field:account.payment.sepa.message,type:" msgid "Type" msgstr "Type" -msgctxt "field:account.payment.sepa.message,write_date:" -msgid "Write Date" -msgstr "Date de mise à jour" - -msgctxt "field:account.payment.sepa.message,write_uid:" -msgid "Write User" -msgstr "Mis à jour par" +msgctxt "field:party.identifier,sepa_es_suffix:" +msgid "SEPA Suffix" +msgstr "Suffixe SEPA" msgctxt "field:party.party,sepa_creditor_identifier_used:" msgid "SEPA Creditor Identifier Used" @@ -215,6 +159,14 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" msgstr "Mandats SEPA" +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." + +msgctxt "help:account.payment.journal,sepa_receivable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "L'identifiant utilisé pour le tiers initiateur." + msgctxt "model:account.configuration.sepa_mandate_sequence,name:" msgid "Account Configuration SEPA Mandate Sequence" msgstr "Configuration comptable Séquence de mandat SEPA" @@ -307,6 +259,10 @@ msgid "" msgstr "" "L'identifiant SEPA « %(code)s » du tiers « %(party)s » n'est pas valide." +msgctxt "model:ir.message,text:msg_party_no_id" +msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier." +msgstr "Le tiers « %(party)s » n'a pas d'identifiant « %(type)s »." + msgctxt "model:ir.message,text:msg_payment_process_no_iban" msgid "To process payment \"%(payment)s\" you must define IBAN for it." msgstr "" @@ -522,6 +478,30 @@ msgctxt "selection:account.payment.journal,sepa_charge_bearer:" msgid "Shared" msgstr "Partagé" +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "Numéro d'entreprise belge" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "Identifiant créditeur SEPA" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "Numéro de TVA espagnole" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "Numéro d'entreprise belge" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "Identifiant créditeur SEPA" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "Numéro de TVA espagnole" + msgctxt "selection:account.payment.sepa.mandate,scheme:" msgid "Business to Business" msgstr "Entreprise à entreprise" @@ -589,47 +569,3 @@ msgstr "SEPA" msgctxt "view:account.payment.journal:" msgid "SEPA" msgstr "SEPA" - -msgctxt "view:account.payment.group:" -msgid "Generate Message" -msgstr "Générer le message" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Are you sure to cancel the mandate?" -msgstr "Êtes-vous sûr d'annuler le mandat ?" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Cancel" -msgstr "Annuler" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Draft" -msgstr "Brouillon" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Request" -msgstr "Demander" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Validate" -msgstr "Valider" - -msgctxt "view:account.payment.sepa.message:" -msgid "Cancel" -msgstr "Annulé" - -msgctxt "view:account.payment.sepa.message:" -msgid "Do" -msgstr "Faire" - -msgctxt "view:account.payment.sepa.message:" -msgid "Draft" -msgstr "Brouillon" - -msgctxt "view:account.payment.sepa.message:" -msgid "Wait" -msgstr "Attendre" - -msgctxt "view:party.party:" -msgid "SEPA" -msgstr "SEPA" diff --git a/locale/hu.po b/locale/hu.po index cb4c5e4ea3..829c7029d0 100644 --- a/locale/hu.po +++ b/locale/hu.po @@ -11,40 +11,11 @@ msgctxt "field:account.configuration.sepa_mandate_sequence,company:" msgid "Company" msgstr "Társaság" -#, fuzzy -msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:" -msgid "Create Date" -msgstr "Létrehozás détuma" - -#, fuzzy -msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:" -msgid "Create User" -msgstr "Által létrehozva " - -#, fuzzy -msgctxt "field:account.configuration.sepa_mandate_sequence,id:" -msgid "ID" -msgstr "ID" - -msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:" -msgid "Record Name" -msgstr "" - msgctxt "" "field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" -#, fuzzy -msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:" -msgid "Write Date" -msgstr "utolsó módosítás dátuma" - -#, fuzzy -msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:" -msgid "Write User" -msgstr "Által módosítva" - msgctxt "field:account.payment,sepa_end_to_end_id:" msgid "SEPA End To End ID" msgstr "" @@ -96,10 +67,18 @@ msgctxt "field:account.payment.journal,sepa_payable_flavor:" msgid "Payable Flavor" msgstr "" +msgctxt "field:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Payable Initiator Identifier" +msgstr "" + msgctxt "field:account.payment.journal,sepa_receivable_flavor:" msgid "Receivable Flavor" msgstr "" +msgctxt "field:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Receivable Initiator Identifier" +msgstr "" + msgctxt "field:account.payment.sepa.mandate,account_number:" msgid "Account Number" msgstr "" @@ -109,21 +88,6 @@ msgctxt "field:account.payment.sepa.mandate,company:" msgid "Company" msgstr "Társaság" -#, fuzzy -msgctxt "field:account.payment.sepa.mandate,create_date:" -msgid "Create Date" -msgstr "Létrehozás détuma" - -#, fuzzy -msgctxt "field:account.payment.sepa.mandate,create_uid:" -msgid "Create User" -msgstr "Által létrehozva " - -#, fuzzy -msgctxt "field:account.payment.sepa.mandate,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.payment.sepa.mandate,identification:" msgid "Identification" msgstr "" @@ -141,10 +105,6 @@ msgctxt "field:account.payment.sepa.mandate,payments:" msgid "Payments" msgstr "" -msgctxt "field:account.payment.sepa.mandate,rec_name:" -msgid "Record Name" -msgstr "" - msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "" @@ -167,50 +127,25 @@ msgctxt "field:account.payment.sepa.mandate,type:" msgid "Type" msgstr "Típus" -#, fuzzy -msgctxt "field:account.payment.sepa.mandate,write_date:" -msgid "Write Date" -msgstr "utolsó módosítás dátuma" - -#, fuzzy -msgctxt "field:account.payment.sepa.mandate,write_uid:" -msgid "Write User" -msgstr "Által módosítva" - #, fuzzy msgctxt "field:account.payment.sepa.message,company:" msgid "Company" msgstr "Társaság" -#, fuzzy -msgctxt "field:account.payment.sepa.message,create_date:" -msgid "Create Date" -msgstr "Létrehozás détuma" - -#, fuzzy -msgctxt "field:account.payment.sepa.message,create_uid:" -msgid "Create User" -msgstr "Által létrehozva " - msgctxt "field:account.payment.sepa.message,filename:" msgid "Filename" msgstr "" -#, fuzzy -msgctxt "field:account.payment.sepa.message,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.payment.sepa.message,message:" msgid "Message" msgstr "" -msgctxt "field:account.payment.sepa.message,origin:" -msgid "Origin" +msgctxt "field:account.payment.sepa.message,message_file_id:" +msgid "Message File ID" msgstr "" -msgctxt "field:account.payment.sepa.message,rec_name:" -msgid "Record Name" +msgctxt "field:account.payment.sepa.message,origin:" +msgid "Origin" msgstr "" #, fuzzy @@ -223,15 +158,9 @@ msgctxt "field:account.payment.sepa.message,type:" msgid "Type" msgstr "Típus" -#, fuzzy -msgctxt "field:account.payment.sepa.message,write_date:" -msgid "Write Date" -msgstr "utolsó módosítás dátuma" - -#, fuzzy -msgctxt "field:account.payment.sepa.message,write_uid:" -msgid "Write User" -msgstr "Által módosítva" +msgctxt "field:party.identifier,sepa_es_suffix:" +msgid "SEPA Suffix" +msgstr "" msgctxt "field:party.party,sepa_creditor_identifier_used:" msgid "SEPA Creditor Identifier Used" @@ -242,6 +171,14 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" msgstr "SEPA Mandates" +msgctxt "help:account.payment.journal,sepa_payable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + +msgctxt "help:account.payment.journal,sepa_receivable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + msgctxt "model:account.configuration.sepa_mandate_sequence,name:" msgid "Account Configuration SEPA Mandate Sequence" msgstr "" @@ -339,6 +276,10 @@ msgid "" "valid." msgstr "" +msgctxt "model:ir.message,text:msg_party_no_id" +msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier." +msgstr "" + msgctxt "model:ir.message,text:msg_payment_process_no_iban" msgid "To process payment \"%(payment)s\" you must define IBAN for it." msgstr "" @@ -555,6 +496,30 @@ msgctxt "selection:account.payment.journal,sepa_charge_bearer:" msgid "Shared" msgstr "" +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + msgctxt "selection:account.payment.sepa.mandate,scheme:" msgid "Business to Business" msgstr "" @@ -630,13 +595,3 @@ msgstr "" msgctxt "view:account.payment.journal:" msgid "SEPA" msgstr "" - -#, fuzzy -msgctxt "view:account.payment.sepa.mandate:" -msgid "Cancel" -msgstr "Mégse" - -#, fuzzy -msgctxt "view:account.payment.sepa.message:" -msgid "Cancel" -msgstr "Mégse" diff --git a/locale/id.po b/locale/id.po new file mode 100644 index 0000000000..a6bd830f50 --- /dev/null +++ b/locale/id.po @@ -0,0 +1,559 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.configuration,sepa_mandate_sequence:" +msgid "SEPA Mandate Sequence" +msgstr "" + +msgctxt "field:account.configuration.sepa_mandate_sequence,company:" +msgid "Company" +msgstr "Perusahaan" + +msgctxt "" +"field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:" +msgid "SEPA Mandate Sequence" +msgstr "" + +msgctxt "field:account.payment,sepa_end_to_end_id:" +msgid "SEPA End To End ID" +msgstr "" + +msgctxt "field:account.payment,sepa_instruction_id:" +msgid "SEPA Instruction ID" +msgstr "" + +msgctxt "field:account.payment,sepa_mandate:" +msgid "Mandate" +msgstr "" + +msgctxt "field:account.payment,sepa_mandate_sequence_type:" +msgid "Mandate Sequence Type" +msgstr "" + +msgctxt "field:account.payment,sepa_return_reason_code:" +msgid "Return Reason Code" +msgstr "" + +msgctxt "field:account.payment,sepa_return_reason_information:" +msgid "Return Reason Information" +msgstr "" + +msgctxt "field:account.payment.group,sepa_messages:" +msgid "SEPA Messages" +msgstr "" + +msgctxt "field:account.payment.journal,company_party:" +msgid "Company Party" +msgstr "Pihak Perusahaan" + +msgctxt "field:account.payment.journal,sepa_bank_account_number:" +msgid "Bank Account Number" +msgstr "" + +msgctxt "field:account.payment.journal,sepa_batch_booking:" +msgid "Batch Booking" +msgstr "" + +msgctxt "field:account.payment.journal,sepa_charge_bearer:" +msgid "Charge Bearer" +msgstr "" + +msgctxt "field:account.payment.journal,sepa_payable_flavor:" +msgid "Payable Flavor" +msgstr "" + +msgctxt "field:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Payable Initiator Identifier" +msgstr "" + +msgctxt "field:account.payment.journal,sepa_receivable_flavor:" +msgid "Receivable Flavor" +msgstr "" + +msgctxt "field:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Receivable Initiator Identifier" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,account_number:" +msgid "Account Number" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,company:" +msgid "Company" +msgstr "Perusahaan" + +msgctxt "field:account.payment.sepa.mandate,identification:" +msgid "Identification" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,identification_readonly:" +msgid "Identification Readonly" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,party:" +msgid "Party" +msgstr "Pihak" + +msgctxt "field:account.payment.sepa.mandate,payments:" +msgid "Payments" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,scheme:" +msgid "Scheme" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:" +msgid "Always use RCUR" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,signature_date:" +msgid "Signature Date" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,state:" +msgid "State" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.payment.sepa.message,company:" +msgid "Company" +msgstr "Perusahaan" + +msgctxt "field:account.payment.sepa.message,filename:" +msgid "Filename" +msgstr "" + +msgctxt "field:account.payment.sepa.message,message:" +msgid "Message" +msgstr "Pesan" + +msgctxt "field:account.payment.sepa.message,message_file_id:" +msgid "Message File ID" +msgstr "" + +msgctxt "field:account.payment.sepa.message,origin:" +msgid "Origin" +msgstr "Asal" + +msgctxt "field:account.payment.sepa.message,state:" +msgid "State" +msgstr "" + +msgctxt "field:account.payment.sepa.message,type:" +msgid "Type" +msgstr "" + +msgctxt "field:party.identifier,sepa_es_suffix:" +msgid "SEPA Suffix" +msgstr "" + +msgctxt "field:party.party,sepa_creditor_identifier_used:" +msgid "SEPA Creditor Identifier Used" +msgstr "" + +msgctxt "field:party.party,sepa_mandates:" +msgid "SEPA Mandates" +msgstr "" + +msgctxt "help:account.payment.journal,sepa_payable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + +msgctxt "help:account.payment.journal,sepa_receivable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + +msgctxt "model:account.configuration.sepa_mandate_sequence,name:" +msgid "Account Configuration SEPA Mandate Sequence" +msgstr "" + +msgctxt "model:account.payment.sepa.mandate,name:" +msgid "SEPA Mandate" +msgstr "" + +msgctxt "model:account.payment.sepa.message,name:" +msgid "SEPA Message" +msgstr "" + +msgctxt "model:ir.action,name:act_mandate_form" +msgid "SEPA Mandates" +msgstr "" + +msgctxt "model:ir.action,name:act_mandate_form2" +msgid "Mandates" +msgstr "" + +msgctxt "model:ir.action,name:act_message_form" +msgid "SEPA Messages" +msgstr "" + +msgctxt "model:ir.action,name:report_mandate" +msgid "Mandate" +msgstr "" + +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all" +msgid "All" +msgstr "" + +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft" +msgid "Draft" +msgstr "Rancangan" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested" +msgid "Requested" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated" +msgid "Validated" +msgstr "" + +msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all" +msgid "All" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_message_form_domain_canceled" +msgid "Canceled" +msgstr "" + +msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done" +msgid "Done" +msgstr "" + +msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft" +msgid "Draft" +msgstr "Rancangan" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_message_form_domain_waiting" +msgid "Waiting" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate" +msgid "Receivable with Mandate" +msgstr "" + +msgctxt "model:ir.message,text:msg_mandate_delete_draft_canceled" +msgid "" +"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to " +"draft." +msgstr "" + +msgctxt "model:ir.message,text:msg_mandate_unique_id" +msgid "SEPA mandate identification must be unique by company." +msgstr "" + +msgctxt "model:ir.message,text:msg_party_invalid_sepa" +msgid "" +"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not " +"valid." +msgstr "" + +msgctxt "model:ir.message,text:msg_party_no_id" +msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_process_no_iban" +msgid "To process payment \"%(payment)s\" you must define IBAN for it." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_process_no_mandate" +msgid "To process payment \"%(payment)s\" you must define a SEPA mandate for it." +msgstr "" + +msgctxt "model:ir.model.button,confirm:mandate_cancel_button" +msgid "Are you sure you want to cancel the mandate?" +msgstr "" + +msgctxt "model:ir.model.button,confirm:message_cancel_button" +msgid "Are you sure you want to cancel the messages?" +msgstr "Anda yakin ingin membatalkan pesan?" + +msgctxt "model:ir.model.button,confirm:message_do_button" +msgid "Are you sure you want to process the messages?" +msgstr "Anda yakin ingin memproses pesan?" + +msgctxt "model:ir.model.button,string:group_generate_message_button" +msgid "Generate Message" +msgstr "" + +msgctxt "model:ir.model.button,string:mandate_cancel_button" +msgid "Cancel" +msgstr "Batal" + +msgctxt "model:ir.model.button,string:mandate_draft_button" +msgid "Draft" +msgstr "Rancangan" + +msgctxt "model:ir.model.button,string:mandate_request_button" +msgid "Request" +msgstr "Permintaan" + +msgctxt "model:ir.model.button,string:mandate_validate_mandate_button" +msgid "Validate" +msgstr "" + +msgctxt "model:ir.model.button,string:message_cancel_button" +msgid "Cancel" +msgstr "Batal" + +msgctxt "model:ir.model.button,string:message_do_button" +msgid "Do" +msgstr "" + +msgctxt "model:ir.model.button,string:message_draft_button" +msgid "Draft" +msgstr "Rancangan" + +msgctxt "model:ir.model.button,string:message_wait_button" +msgid "Wait" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_mandate" +msgid "User in company" +msgstr "Pengguna di dalam perusahaan" + +msgctxt "model:ir.rule.group,name:rule_group_message" +msgid "User in company" +msgstr "Pengguna di dalam perusahaan" + +msgctxt "model:ir.sequence.type,name:sequence_type_mandate" +msgid "SEPA Mandate" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_mandate_form" +msgid "SEPA Mandates" +msgstr "" + +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 "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "" +"As part of your rights, you are entitled to a refund from your bank under " +"the terms and conditions of your agreement with your bank. A refund must be " +"claimed within 8 weeks starting from the date on which your account was " +"debited." +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "BIC" +msgstr "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" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Country" +msgstr "Negara" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Creditor identifier" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Creditor name" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Creditor's name" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Date" +msgstr "Tanggal" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Direct Debit MANDATE" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Location" +msgstr "Lokasi" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Name of the debtor" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "One-off payment" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Postal code" +msgstr "Kode pos" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Recurrent payment" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "SEPA" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Signature" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Signed at" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Street name and number" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Type of payment" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Your account number" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Your address" +msgstr "Alamat anda" + +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 "" + +msgctxt "selection:account.payment.journal,sepa_charge_bearer:" +msgid "Creditor" +msgstr "Kreditur" + +msgctxt "selection:account.payment.journal,sepa_charge_bearer:" +msgid "Debtor" +msgstr "Debitur" + +msgctxt "selection:account.payment.journal,sepa_charge_bearer:" +msgid "Service Level" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_charge_bearer:" +msgid "Shared" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + +msgctxt "selection:account.payment.sepa.mandate,scheme:" +msgid "Business to Business" +msgstr "" + +msgctxt "selection:account.payment.sepa.mandate,scheme:" +msgid "Core" +msgstr "" + +msgctxt "selection:account.payment.sepa.mandate,state:" +msgid "Canceled" +msgstr "" + +msgctxt "selection:account.payment.sepa.mandate,state:" +msgid "Draft" +msgstr "Rancangan" + +msgctxt "selection:account.payment.sepa.mandate,state:" +msgid "Requested" +msgstr "" + +msgctxt "selection:account.payment.sepa.mandate,state:" +msgid "Validated" +msgstr "" + +msgctxt "selection:account.payment.sepa.mandate,type:" +msgid "One-off" +msgstr "" + +msgctxt "selection:account.payment.sepa.mandate,type:" +msgid "Recurrent" +msgstr "" + +msgctxt "selection:account.payment.sepa.message,state:" +msgid "Canceled" +msgstr "" + +msgctxt "selection:account.payment.sepa.message,state:" +msgid "Done" +msgstr "" + +msgctxt "selection:account.payment.sepa.message,state:" +msgid "Draft" +msgstr "Rancangan" + +msgctxt "selection:account.payment.sepa.message,state:" +msgid "Waiting" +msgstr "" + +msgctxt "selection:account.payment.sepa.message,type:" +msgid "IN" +msgstr "IN" + +msgctxt "selection:account.payment.sepa.message,type:" +msgid "OUT" +msgstr "OUT" + +msgctxt "selection:party.identifier,type:" +msgid "SEPA Creditor Identifier" +msgstr "" + +msgctxt "view:account.configuration:" +msgid "SEPA" +msgstr "SEPA" + +msgctxt "view:account.payment.journal:" +msgid "SEPA" +msgstr "SEPA" diff --git a/locale/it.po b/locale/it.po index 6a50536ace..4511ffa451 100644 --- a/locale/it.po +++ b/locale/it.po @@ -10,35 +10,11 @@ msgctxt "field:account.configuration.sepa_mandate_sequence,company:" msgid "Company" msgstr "Azienda" -msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:" -msgid "Create Date" -msgstr "Creato il" - -msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:" -msgid "Create User" -msgstr "Creato da" - -msgctxt "field:account.configuration.sepa_mandate_sequence,id:" -msgid "ID" -msgstr "ID" - -msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:" -msgid "Record Name" -msgstr "Nome del record" - msgctxt "" "field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "Sequenza di mandati SEPA" -msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:" -msgid "Write Date" -msgstr "Data modifica" - -msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:" -msgid "Write User" -msgstr "Modificato da" - msgctxt "field:account.payment,sepa_end_to_end_id:" msgid "SEPA End To End ID" msgstr "ID SEPA end to end" @@ -87,10 +63,20 @@ msgctxt "field:account.payment.journal,sepa_payable_flavor:" msgid "Payable Flavor" msgstr "Riferimento debito" +#, fuzzy +msgctxt "field:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Payable Initiator Identifier" +msgstr "Identificativo creditore SEPA" + msgctxt "field:account.payment.journal,sepa_receivable_flavor:" msgid "Receivable Flavor" msgstr "Riferimento credito" +#, fuzzy +msgctxt "field:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Receivable Initiator Identifier" +msgstr "Identificativo creditore SEPA" + msgctxt "field:account.payment.sepa.mandate,account_number:" msgid "Account Number" msgstr "Numero del conto" @@ -99,18 +85,6 @@ msgctxt "field:account.payment.sepa.mandate,company:" msgid "Company" msgstr "Azienda" -msgctxt "field:account.payment.sepa.mandate,create_date:" -msgid "Create Date" -msgstr "Creato il" - -msgctxt "field:account.payment.sepa.mandate,create_uid:" -msgid "Create User" -msgstr "Creato da" - -msgctxt "field:account.payment.sepa.mandate,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.payment.sepa.mandate,identification:" msgid "Identification" msgstr "Identificazione" @@ -127,10 +101,6 @@ msgctxt "field:account.payment.sepa.mandate,payments:" msgid "Payments" msgstr "Pagamenti" -msgctxt "field:account.payment.sepa.mandate,rec_name:" -msgid "Record Name" -msgstr "Nome del record" - msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "Schema" @@ -151,46 +121,27 @@ msgctxt "field:account.payment.sepa.mandate,type:" msgid "Type" msgstr "Tipo" -msgctxt "field:account.payment.sepa.mandate,write_date:" -msgid "Write Date" -msgstr "Modificato il" - -msgctxt "field:account.payment.sepa.mandate,write_uid:" -msgid "Write User" -msgstr "Modificato da" - msgctxt "field:account.payment.sepa.message,company:" msgid "Company" msgstr "Azienda" -msgctxt "field:account.payment.sepa.message,create_date:" -msgid "Create Date" -msgstr "Data Creazione" - -msgctxt "field:account.payment.sepa.message,create_uid:" -msgid "Create User" -msgstr "Creato da" - msgctxt "field:account.payment.sepa.message,filename:" msgid "Filename" msgstr "Nome file" -msgctxt "field:account.payment.sepa.message,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.payment.sepa.message,message:" msgid "Message" msgstr "Messaggio" +#, fuzzy +msgctxt "field:account.payment.sepa.message,message_file_id:" +msgid "Message File ID" +msgstr "Messaggio" + msgctxt "field:account.payment.sepa.message,origin:" msgid "Origin" msgstr "Origine" -msgctxt "field:account.payment.sepa.message,rec_name:" -msgid "Record Name" -msgstr "Nome del record" - msgctxt "field:account.payment.sepa.message,state:" msgid "State" msgstr "Stato" @@ -199,13 +150,9 @@ msgctxt "field:account.payment.sepa.message,type:" msgid "Type" msgstr "Tipo" -msgctxt "field:account.payment.sepa.message,write_date:" -msgid "Write Date" -msgstr "Modificato il" - -msgctxt "field:account.payment.sepa.message,write_uid:" -msgid "Write User" -msgstr "Modificato da" +msgctxt "field:party.identifier,sepa_es_suffix:" +msgid "SEPA Suffix" +msgstr "" msgctxt "field:party.party,sepa_creditor_identifier_used:" msgid "SEPA Creditor Identifier Used" @@ -215,6 +162,14 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" msgstr "Mandati SEPA" +msgctxt "help:account.payment.journal,sepa_payable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + +msgctxt "help:account.payment.journal,sepa_receivable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + msgctxt "model:account.configuration.sepa_mandate_sequence,name:" msgid "Account Configuration SEPA Mandate Sequence" msgstr "Configurazione account sequenza di mandati SEPA" @@ -308,6 +263,10 @@ msgstr "" "L'identificatore SEPA \"%(code)s\" per la controparte \"%(party)s\" non è " "valido." +msgctxt "model:ir.message,text:msg_party_no_id" +msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier." +msgstr "" + msgctxt "model:ir.message,text:msg_payment_process_no_iban" msgid "To process payment \"%(payment)s\" you must define IBAN for it." msgstr "" @@ -527,6 +486,32 @@ msgctxt "selection:account.payment.journal,sepa_charge_bearer:" msgid "Shared" msgstr "Condivisi" +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +#, fuzzy +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "Identificativo creditore SEPA" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +#, fuzzy +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "Identificativo creditore SEPA" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + msgctxt "selection:account.payment.sepa.mandate,scheme:" msgid "Business to Business" msgstr "Business to Business" @@ -594,47 +579,3 @@ msgstr "SEPA" msgctxt "view:account.payment.journal:" msgid "SEPA" msgstr "SEPA" - -msgctxt "view:account.payment.group:" -msgid "Generate Message" -msgstr "Genera messaggio" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Are you sure to cancel the mandate?" -msgstr "Sei sicuro di cancellare il mandato?" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Cancel" -msgstr "Annulla" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Draft" -msgstr "Bozza" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Request" -msgstr "Richiesta" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Validate" -msgstr "Convalida" - -msgctxt "view:account.payment.sepa.message:" -msgid "Cancel" -msgstr "Annulla" - -msgctxt "view:account.payment.sepa.message:" -msgid "Do" -msgstr "Esegui" - -msgctxt "view:account.payment.sepa.message:" -msgid "Draft" -msgstr "Bozza" - -msgctxt "view:account.payment.sepa.message:" -msgid "Wait" -msgstr "Attendi" - -msgctxt "view:party.party:" -msgid "SEPA" -msgstr "SEPA" diff --git a/locale/lo.po b/locale/lo.po index 3fe11137cb..00d50a7fcd 100644 --- a/locale/lo.po +++ b/locale/lo.po @@ -11,40 +11,11 @@ msgctxt "field:account.configuration.sepa_mandate_sequence,company:" msgid "Company" msgstr "ຫ້ອງການ/ສຳນັກງານ" -#, fuzzy -msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:" -msgid "Create Date" -msgstr "ສ້າງວັນທີ" - -#, fuzzy -msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:" -msgid "Create User" -msgstr "ສ້າງຜູ້ໃຊ້ງານ" - -#, fuzzy -msgctxt "field:account.configuration.sepa_mandate_sequence,id:" -msgid "ID" -msgstr "ເລດລຳດັບ" - -msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:" -msgid "Record Name" -msgstr "" - msgctxt "" "field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" -#, fuzzy -msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:" -msgid "Write Date" -msgstr "ວັນທີບັນທຶກ" - -#, fuzzy -msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:" -msgid "Write User" -msgstr "ສ້າງຜູ້ໃຊ້" - msgctxt "field:account.payment,sepa_end_to_end_id:" msgid "SEPA End To End ID" msgstr "" @@ -95,10 +66,18 @@ msgctxt "field:account.payment.journal,sepa_payable_flavor:" msgid "Payable Flavor" msgstr "" +msgctxt "field:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Payable Initiator Identifier" +msgstr "" + msgctxt "field:account.payment.journal,sepa_receivable_flavor:" msgid "Receivable Flavor" msgstr "" +msgctxt "field:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Receivable Initiator Identifier" +msgstr "" + msgctxt "field:account.payment.sepa.mandate,account_number:" msgid "Account Number" msgstr "" @@ -108,21 +87,6 @@ msgctxt "field:account.payment.sepa.mandate,company:" msgid "Company" msgstr "ຫ້ອງການ/ສຳນັກງານ" -#, fuzzy -msgctxt "field:account.payment.sepa.mandate,create_date:" -msgid "Create Date" -msgstr "ສ້າງວັນທີ" - -#, fuzzy -msgctxt "field:account.payment.sepa.mandate,create_uid:" -msgid "Create User" -msgstr "ສ້າງຜູ້ໃຊ້ງານ" - -#, fuzzy -msgctxt "field:account.payment.sepa.mandate,id:" -msgid "ID" -msgstr "ເລດລຳດັບ" - msgctxt "field:account.payment.sepa.mandate,identification:" msgid "Identification" msgstr "" @@ -141,10 +105,6 @@ msgctxt "field:account.payment.sepa.mandate,payments:" msgid "Payments" msgstr "ການຊໍາລະເງິນ" -msgctxt "field:account.payment.sepa.mandate,rec_name:" -msgid "Record Name" -msgstr "" - msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "" @@ -167,53 +127,28 @@ msgctxt "field:account.payment.sepa.mandate,type:" msgid "Type" msgstr "ຮູບແບບ" -#, fuzzy -msgctxt "field:account.payment.sepa.mandate,write_date:" -msgid "Write Date" -msgstr "ວັນທີບັນທຶກ" - -#, fuzzy -msgctxt "field:account.payment.sepa.mandate,write_uid:" -msgid "Write User" -msgstr "ສ້າງຜູ້ໃຊ້" - #, fuzzy msgctxt "field:account.payment.sepa.message,company:" msgid "Company" msgstr "ຫ້ອງການ/ສຳນັກງານ" -#, fuzzy -msgctxt "field:account.payment.sepa.message,create_date:" -msgid "Create Date" -msgstr "ສ້າງວັນທີ" - -#, fuzzy -msgctxt "field:account.payment.sepa.message,create_uid:" -msgid "Create User" -msgstr "ສ້າງຜູ້ໃຊ້ງານ" - msgctxt "field:account.payment.sepa.message,filename:" msgid "Filename" msgstr "" -#, fuzzy -msgctxt "field:account.payment.sepa.message,id:" -msgid "ID" -msgstr "ເລດລຳດັບ" - msgctxt "field:account.payment.sepa.message,message:" msgid "Message" msgstr "" +msgctxt "field:account.payment.sepa.message,message_file_id:" +msgid "Message File ID" +msgstr "" + #, fuzzy msgctxt "field:account.payment.sepa.message,origin:" msgid "Origin" msgstr "ລາຍການຂັ້ນຕົ້ນ" -msgctxt "field:account.payment.sepa.message,rec_name:" -msgid "Record Name" -msgstr "" - #, fuzzy msgctxt "field:account.payment.sepa.message,state:" msgid "State" @@ -224,15 +159,9 @@ msgctxt "field:account.payment.sepa.message,type:" msgid "Type" msgstr "ຮູບແບບ" -#, fuzzy -msgctxt "field:account.payment.sepa.message,write_date:" -msgid "Write Date" -msgstr "ວັນທີບັນທຶກ" - -#, fuzzy -msgctxt "field:account.payment.sepa.message,write_uid:" -msgid "Write User" -msgstr "ສ້າງຜູ້ໃຊ້" +msgctxt "field:party.identifier,sepa_es_suffix:" +msgid "SEPA Suffix" +msgstr "" msgctxt "field:party.party,sepa_creditor_identifier_used:" msgid "SEPA Creditor Identifier Used" @@ -243,6 +172,14 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" msgstr "SEPA Mandates" +msgctxt "help:account.payment.journal,sepa_payable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + +msgctxt "help:account.payment.journal,sepa_receivable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + msgctxt "model:account.configuration.sepa_mandate_sequence,name:" msgid "Account Configuration SEPA Mandate Sequence" msgstr "" @@ -342,6 +279,10 @@ msgid "" "valid." msgstr "" +msgctxt "model:ir.message,text:msg_party_no_id" +msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier." +msgstr "" + msgctxt "model:ir.message,text:msg_payment_process_no_iban" msgid "To process payment \"%(payment)s\" you must define IBAN for it." msgstr "" @@ -556,6 +497,30 @@ msgctxt "selection:account.payment.journal,sepa_charge_bearer:" msgid "Shared" msgstr "" +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + msgctxt "selection:account.payment.sepa.mandate,scheme:" msgid "Business to Business" msgstr "" @@ -631,28 +596,3 @@ msgstr "" msgctxt "view:account.payment.journal:" msgid "SEPA" msgstr "" - -#, fuzzy -msgctxt "view:account.payment.sepa.mandate:" -msgid "Cancel" -msgstr "ຍົກເລີກ" - -#, fuzzy -msgctxt "view:account.payment.sepa.mandate:" -msgid "Draft" -msgstr "ຮ່າງກຽມ" - -#, fuzzy -msgctxt "view:account.payment.sepa.mandate:" -msgid "Validate" -msgstr "ກວດສອບ" - -#, fuzzy -msgctxt "view:account.payment.sepa.message:" -msgid "Cancel" -msgstr "ຍົກເລີກ" - -#, fuzzy -msgctxt "view:account.payment.sepa.message:" -msgid "Draft" -msgstr "ຮ່າງກຽມ" diff --git a/locale/lt.po b/locale/lt.po index 0bb1af6e3e..d9dc3f7b11 100644 --- a/locale/lt.po +++ b/locale/lt.po @@ -10,35 +10,11 @@ msgctxt "field:account.configuration.sepa_mandate_sequence,company:" msgid "Company" msgstr "Organizacija" -msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:" -msgid "Create Date" -msgstr "Sukūrimo data" - -msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:" -msgid "Create User" -msgstr "Sukūręs naudotojas" - -msgctxt "field:account.configuration.sepa_mandate_sequence,id:" -msgid "ID" -msgstr "ID" - -msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:" -msgid "Record Name" -msgstr "" - msgctxt "" "field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" -msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:" -msgid "Write Date" -msgstr "Pakeitimo data" - -msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:" -msgid "Write User" -msgstr "Pakeitęs naudotojas" - msgctxt "field:account.payment,sepa_end_to_end_id:" msgid "SEPA End To End ID" msgstr "" @@ -89,10 +65,18 @@ msgctxt "field:account.payment.journal,sepa_payable_flavor:" msgid "Payable Flavor" msgstr "" +msgctxt "field:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Payable Initiator Identifier" +msgstr "" + msgctxt "field:account.payment.journal,sepa_receivable_flavor:" msgid "Receivable Flavor" msgstr "" +msgctxt "field:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Receivable Initiator Identifier" +msgstr "" + msgctxt "field:account.payment.sepa.mandate,account_number:" msgid "Account Number" msgstr "" @@ -101,18 +85,6 @@ msgctxt "field:account.payment.sepa.mandate,company:" msgid "Company" msgstr "Organizacija" -msgctxt "field:account.payment.sepa.mandate,create_date:" -msgid "Create Date" -msgstr "Sukūrimo data" - -msgctxt "field:account.payment.sepa.mandate,create_uid:" -msgid "Create User" -msgstr "Sukūręs naudotojas" - -msgctxt "field:account.payment.sepa.mandate,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.payment.sepa.mandate,identification:" msgid "Identification" msgstr "" @@ -129,10 +101,6 @@ msgctxt "field:account.payment.sepa.mandate,payments:" msgid "Payments" msgstr "" -msgctxt "field:account.payment.sepa.mandate,rec_name:" -msgid "Record Name" -msgstr "" - msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "" @@ -153,44 +121,24 @@ msgctxt "field:account.payment.sepa.mandate,type:" msgid "Type" msgstr "" -msgctxt "field:account.payment.sepa.mandate,write_date:" -msgid "Write Date" -msgstr "Pakeitimo data" - -msgctxt "field:account.payment.sepa.mandate,write_uid:" -msgid "Write User" -msgstr "Pakeitęs naudotojas" - msgctxt "field:account.payment.sepa.message,company:" msgid "Company" msgstr "Organizacija" -msgctxt "field:account.payment.sepa.message,create_date:" -msgid "Create Date" -msgstr "Sukūrimo data" - -msgctxt "field:account.payment.sepa.message,create_uid:" -msgid "Create User" -msgstr "Sukūręs naudotojas" - msgctxt "field:account.payment.sepa.message,filename:" msgid "Filename" msgstr "" -msgctxt "field:account.payment.sepa.message,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.payment.sepa.message,message:" msgid "Message" msgstr "" -msgctxt "field:account.payment.sepa.message,origin:" -msgid "Origin" +msgctxt "field:account.payment.sepa.message,message_file_id:" +msgid "Message File ID" msgstr "" -msgctxt "field:account.payment.sepa.message,rec_name:" -msgid "Record Name" +msgctxt "field:account.payment.sepa.message,origin:" +msgid "Origin" msgstr "" msgctxt "field:account.payment.sepa.message,state:" @@ -201,13 +149,9 @@ msgctxt "field:account.payment.sepa.message,type:" msgid "Type" msgstr "" -msgctxt "field:account.payment.sepa.message,write_date:" -msgid "Write Date" -msgstr "Pakeitimo data" - -msgctxt "field:account.payment.sepa.message,write_uid:" -msgid "Write User" -msgstr "Pakeitęs naudotojas" +msgctxt "field:party.identifier,sepa_es_suffix:" +msgid "SEPA Suffix" +msgstr "" msgctxt "field:party.party,sepa_creditor_identifier_used:" msgid "SEPA Creditor Identifier Used" @@ -218,6 +162,14 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" msgstr "SEPA Mandates" +msgctxt "help:account.payment.journal,sepa_payable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + +msgctxt "help:account.payment.journal,sepa_receivable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + msgctxt "model:account.configuration.sepa_mandate_sequence,name:" msgid "Account Configuration SEPA Mandate Sequence" msgstr "" @@ -311,6 +263,10 @@ msgid "" "valid." msgstr "" +msgctxt "model:ir.message,text:msg_party_no_id" +msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier." +msgstr "" + msgctxt "model:ir.message,text:msg_payment_process_no_iban" msgid "To process payment \"%(payment)s\" you must define IBAN for it." msgstr "" @@ -522,6 +478,30 @@ msgctxt "selection:account.payment.journal,sepa_charge_bearer:" msgid "Shared" msgstr "" +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + msgctxt "selection:account.payment.sepa.mandate,scheme:" msgid "Business to Business" msgstr "" diff --git a/locale/nl.po b/locale/nl.po index 0ba54d7673..4296c7062f 100644 --- a/locale/nl.po +++ b/locale/nl.po @@ -4,266 +4,188 @@ msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" -msgstr "" +msgstr "SEPA Mandaatvolgorde" -#, fuzzy msgctxt "field:account.configuration.sepa_mandate_sequence,company:" msgid "Company" msgstr "Bedrijf" -#, fuzzy -msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:" -msgid "Create Date" -msgstr "Datum" - -#, fuzzy -msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:" -msgid "Create User" -msgstr "Gebruiker" - -#, fuzzy -msgctxt "field:account.configuration.sepa_mandate_sequence,id:" -msgid "ID" -msgstr "ID" - -msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:" -msgid "Record Name" -msgstr "" - msgctxt "" "field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" -msgstr "" - -#, fuzzy -msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:" -msgid "Write Date" -msgstr "Schrijfdatum" - -#, fuzzy -msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:" -msgid "Write User" -msgstr "Gebruiker" +msgstr "SEPA Mandaatvolgorde" msgctxt "field:account.payment,sepa_end_to_end_id:" msgid "SEPA End To End ID" -msgstr "" +msgstr "SEPA End To End ID" msgctxt "field:account.payment,sepa_instruction_id:" msgid "SEPA Instruction ID" -msgstr "" +msgstr "SEPA Instructie ID" -#, fuzzy msgctxt "field:account.payment,sepa_mandate:" msgid "Mandate" -msgstr "Mandate" +msgstr "Mandaat" msgctxt "field:account.payment,sepa_mandate_sequence_type:" msgid "Mandate Sequence Type" -msgstr "" +msgstr "Type opdrachtvolgorde" msgctxt "field:account.payment,sepa_return_reason_code:" msgid "Return Reason Code" -msgstr "" +msgstr "Retourredencode" msgctxt "field:account.payment,sepa_return_reason_information:" msgid "Return Reason Information" -msgstr "" +msgstr "Retourreden Informatie" -#, fuzzy msgctxt "field:account.payment.group,sepa_messages:" msgid "SEPA Messages" -msgstr "SEPA Messages" +msgstr "SEPA-berichten" msgctxt "field:account.payment.journal,company_party:" msgid "Company Party" -msgstr "" +msgstr "relatie / bedrijf (Company Party)" msgctxt "field:account.payment.journal,sepa_bank_account_number:" msgid "Bank Account Number" -msgstr "" +msgstr "Bankrekeningnummer" msgctxt "field:account.payment.journal,sepa_batch_booking:" msgid "Batch Booking" -msgstr "" +msgstr "Batchboeking" msgctxt "field:account.payment.journal,sepa_charge_bearer:" msgid "Charge Bearer" -msgstr "" +msgstr "Commissiehouder" msgctxt "field:account.payment.journal,sepa_payable_flavor:" msgid "Payable Flavor" -msgstr "" +msgstr "Verplichtingen van het SEPA-type" + +msgctxt "field:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Payable Initiator Identifier" +msgstr "SEPA identificatie client transfer" msgctxt "field:account.payment.journal,sepa_receivable_flavor:" msgid "Receivable Flavor" -msgstr "" +msgstr "SEPA-type claims" + +msgctxt "field:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Receivable Initiator Identifier" +msgstr "SEPA-ID indiener automatische incasso" msgctxt "field:account.payment.sepa.mandate,account_number:" msgid "Account Number" -msgstr "" +msgstr "Rekeningnummer" -#, fuzzy msgctxt "field:account.payment.sepa.mandate,company:" msgid "Company" msgstr "Bedrijf" -#, fuzzy -msgctxt "field:account.payment.sepa.mandate,create_date:" -msgid "Create Date" -msgstr "Datum" - -#, fuzzy -msgctxt "field:account.payment.sepa.mandate,create_uid:" -msgid "Create User" -msgstr "Gebruiker" - -#, fuzzy -msgctxt "field:account.payment.sepa.mandate,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.payment.sepa.mandate,identification:" msgid "Identification" -msgstr "" +msgstr "Identificatie" msgctxt "field:account.payment.sepa.mandate,identification_readonly:" msgid "Identification Readonly" -msgstr "" +msgstr "Identificatie Alleen-lezen" -#, fuzzy msgctxt "field:account.payment.sepa.mandate,party:" msgid "Party" -msgstr "Relaties" +msgstr "Relatie" -#, fuzzy msgctxt "field:account.payment.sepa.mandate,payments:" msgid "Payments" -msgstr "Betaling" - -msgctxt "field:account.payment.sepa.mandate,rec_name:" -msgid "Record Name" -msgstr "" +msgstr "Betalingen" msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" -msgstr "" +msgstr "schema" msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:" msgid "Always use RCUR" -msgstr "" +msgstr "Gebruik altijd RCUR" msgctxt "field:account.payment.sepa.mandate,signature_date:" msgid "Signature Date" -msgstr "" +msgstr "Ondertekeningsdatum" -#, fuzzy msgctxt "field:account.payment.sepa.mandate,state:" msgid "State" msgstr "Status" -#, fuzzy msgctxt "field:account.payment.sepa.mandate,type:" msgid "Type" msgstr "Type" -#, fuzzy -msgctxt "field:account.payment.sepa.mandate,write_date:" -msgid "Write Date" -msgstr "Schrijfdatum" - -#, fuzzy -msgctxt "field:account.payment.sepa.mandate,write_uid:" -msgid "Write User" -msgstr "Gebruiker" - -#, fuzzy msgctxt "field:account.payment.sepa.message,company:" msgid "Company" msgstr "Bedrijf" -#, fuzzy -msgctxt "field:account.payment.sepa.message,create_date:" -msgid "Create Date" -msgstr "Datum" - -#, fuzzy -msgctxt "field:account.payment.sepa.message,create_uid:" -msgid "Create User" -msgstr "Gebruiker" - msgctxt "field:account.payment.sepa.message,filename:" msgid "Filename" -msgstr "" - -#, fuzzy -msgctxt "field:account.payment.sepa.message,id:" -msgid "ID" -msgstr "ID" +msgstr "Bestandsnaam" msgctxt "field:account.payment.sepa.message,message:" msgid "Message" -msgstr "" +msgstr "Bericht" + +msgctxt "field:account.payment.sepa.message,message_file_id:" +msgid "Message File ID" +msgstr "Berichtbestand-ID" -#, fuzzy msgctxt "field:account.payment.sepa.message,origin:" msgid "Origin" -msgstr "Oorsprong" +msgstr "Oorsprong(herkomst)" -msgctxt "field:account.payment.sepa.message,rec_name:" -msgid "Record Name" -msgstr "" - -#, fuzzy msgctxt "field:account.payment.sepa.message,state:" msgid "State" msgstr "Status" -#, fuzzy msgctxt "field:account.payment.sepa.message,type:" msgid "Type" msgstr "Type" -#, fuzzy -msgctxt "field:account.payment.sepa.message,write_date:" -msgid "Write Date" -msgstr "Schrijfdatum" - -#, fuzzy -msgctxt "field:account.payment.sepa.message,write_uid:" -msgid "Write User" -msgstr "Gebruiker" +msgctxt "field:party.identifier,sepa_es_suffix:" +msgid "SEPA Suffix" +msgstr "SEPA-achtervoegsel" msgctxt "field:party.party,sepa_creditor_identifier_used:" msgid "SEPA Creditor Identifier Used" -msgstr "" +msgstr "gebruikte SEPA crediteur-ID" -#, fuzzy msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" -msgstr "SEPA Mandates" +msgstr "SEPA-mandaten" + +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." + +msgctxt "help:account.payment.journal,sepa_receivable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "De identificator die wordt gebruikt voor de initiërende partij." msgctxt "model:account.configuration.sepa_mandate_sequence,name:" msgid "Account Configuration SEPA Mandate Sequence" -msgstr "" +msgstr "Rekeningconfiguratie SEPA Mandaatvolgorde" -#, fuzzy msgctxt "model:account.payment.sepa.mandate,name:" msgid "SEPA Mandate" -msgstr "SEPA Mandate" +msgstr "SEPA-mandaat" -#, fuzzy msgctxt "model:account.payment.sepa.message,name:" msgid "SEPA Message" -msgstr "SEPA Messages" +msgstr "SEPA-bericht" msgctxt "model:ir.action,name:act_mandate_form" msgid "SEPA Mandates" -msgstr "SEPA Mandates" +msgstr "SEPA-mandaten" msgctxt "model:ir.action,name:act_mandate_form2" msgid "Mandates" -msgstr "Mandates" +msgstr "mandaten" msgctxt "model:ir.action,name:act_message_form" msgid "SEPA Messages" @@ -271,24 +193,21 @@ msgstr "SEPA Messages" msgctxt "model:ir.action,name:report_mandate" msgid "Mandate" -msgstr "Mandate" +msgstr "Mandaat" msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all" msgid "All" -msgstr "All" +msgstr "Alle" -#, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft" msgid "Draft" msgstr "Concept" -#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_mandate_form_domain_requested" msgid "Requested" -msgstr "Requested" +msgstr "Aangevraagd" -#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_mandate_form_domain_validated" msgid "Validated" @@ -296,25 +215,21 @@ msgstr "Goedgekeurd" msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all" msgid "All" -msgstr "All" +msgstr "Alle" -#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_message_form_domain_canceled" msgid "Canceled" msgstr "Geannuleerd" -#, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done" msgid "Done" msgstr "Klaar" -#, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft" msgid "Draft" msgstr "Concept" -#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_message_form_domain_waiting" msgid "Waiting" @@ -323,70 +238,77 @@ msgstr "In afwachting" msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate" msgid "Receivable with Mandate" -msgstr "Receivable with Mandate" +msgstr "Vorderingen op mandaat (automatische incasso)" msgctxt "model:ir.message,text:msg_mandate_delete_draft_canceled" msgid "" "To delete mandate \"%(mandate)s\" you must cancel it or reset its state to " "draft." 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_unique_id" msgid "SEPA mandate identification must be unique by company." -msgstr "" +msgstr "SEPA-mandaatidentificatie moet uniek zijn voor elk bedrijf." msgctxt "model:ir.message,text:msg_party_invalid_sepa" msgid "" "The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not " "valid." -msgstr "" +msgstr "De SEPA-crediteur-ID \"%(code)s\" voor relatie \"%(party)s\" is niet geldig." + +msgctxt "model:ir.message,text:msg_party_no_id" +msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier." +msgstr "De partij \"%(party)s\" mist een identificator van het type\"%(type)s\" ." msgctxt "model:ir.message,text:msg_payment_process_no_iban" msgid "To process payment \"%(payment)s\" you must define IBAN for it." msgstr "" +"Om betaling \"%(payment)s\" te kunnen uitvoeren, moet een IBAN worden " +"ingevoerd." msgctxt "model:ir.message,text:msg_payment_process_no_mandate" msgid "To process payment \"%(payment)s\" you must define a SEPA mandate for it." msgstr "" +"Om de betaling \"%(payment)s\" te kunnen uitvoeren, moet een SEPA-" +"mandaatreferentie worden ingevoerd." -#, fuzzy msgctxt "model:ir.model.button,confirm:mandate_cancel_button" msgid "Are you sure you want to cancel the mandate?" -msgstr "Are you sure to cancel the mandate?" +msgstr "Weet je zeker dat je het mandaat wilt annuleren?" -#, fuzzy msgctxt "model:ir.model.button,confirm:message_cancel_button" msgid "Are you sure you want to cancel the messages?" -msgstr "Are you sure to cancel the mandate?" +msgstr "Weet je zeker dat je de berichten wilt annuleren?" -#, fuzzy msgctxt "model:ir.model.button,confirm:message_do_button" msgid "Are you sure you want to process the messages?" -msgstr "Are you sure to cancel the mandate?" +msgstr "Weet je zeker dat je de berichten wilt verwerken?" msgctxt "model:ir.model.button,string:group_generate_message_button" msgid "Generate Message" -msgstr "Generate Message" +msgstr "Maak bericht" msgctxt "model:ir.model.button,string:mandate_cancel_button" msgid "Cancel" -msgstr "Cancel" +msgstr "Annuleer" msgctxt "model:ir.model.button,string:mandate_draft_button" msgid "Draft" -msgstr "Draft" +msgstr "Concept" msgctxt "model:ir.model.button,string:mandate_request_button" msgid "Request" -msgstr "Request" +msgstr "Verzoek" msgctxt "model:ir.model.button,string:mandate_validate_mandate_button" msgid "Validate" -msgstr "Validate" +msgstr "bevestigen" msgctxt "model:ir.model.button,string:message_cancel_button" msgid "Cancel" -msgstr "Cancel" +msgstr "Annuleren" msgctxt "model:ir.model.button,string:message_do_button" msgid "Do" @@ -394,40 +316,39 @@ msgstr "Do" msgctxt "model:ir.model.button,string:message_draft_button" msgid "Draft" -msgstr "Draft" +msgstr "Concept" msgctxt "model:ir.model.button,string:message_wait_button" msgid "Wait" -msgstr "Wait" +msgstr "wachten" msgctxt "model:ir.rule.group,name:rule_group_mandate" msgid "User in company" -msgstr "" +msgstr "Gebruiker in het bedrijf" msgctxt "model:ir.rule.group,name:rule_group_message" msgid "User in company" -msgstr "" +msgstr "Gebruiker in het bedrijf" msgctxt "model:ir.sequence.type,name:sequence_type_mandate" msgid "SEPA Mandate" -msgstr "SEPA Mandate" +msgstr "SEPA-mandaat" msgctxt "model:ir.ui.menu,name:menu_mandate_form" msgid "SEPA Mandates" -msgstr "SEPA Mandates" +msgstr "SEPA-mandaten" 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 "" +msgstr "Rekeningnummer - IBAN" msgctxt "report:account.payment.sepa.mandate:" msgid "" @@ -436,222 +357,213 @@ msgid "" "claimed within 8 weeks starting from the date on which your account was " "debited." msgstr "" +"Als onderdeel van uw rechten heeft u recht op een terugbetaling van uw bank " +"onder de voorwaarden van uw contract met uw bank. Een terugbetaling moet " +"worden aangevraagd binnen 8 weken na de datum waarop uw rekening werd " +"gedebiteerd." -#, fuzzy 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 "" +msgstr "Door dit mandaat te ondertekenen, machtigt u" -#, fuzzy msgctxt "report:account.payment.sepa.mandate:" msgid "City" msgstr "Stad" -#, fuzzy msgctxt "report:account.payment.sepa.mandate:" msgid "Country" msgstr "Land" msgctxt "report:account.payment.sepa.mandate:" msgid "Creditor identifier" -msgstr "" +msgstr "Schuldeiser-ID" msgctxt "report:account.payment.sepa.mandate:" msgid "Creditor name" -msgstr "" +msgstr "Naam schuldeiser" msgctxt "report:account.payment.sepa.mandate:" msgid "Creditor's name" -msgstr "" +msgstr "Naam van de schuldeiser" -#, fuzzy msgctxt "report:account.payment.sepa.mandate:" msgid "Date" -msgstr "Vervaldatum" +msgstr "Datum" msgctxt "report:account.payment.sepa.mandate:" msgid "Direct Debit MANDATE" -msgstr "" +msgstr "Automatische incasso MANDAAT" msgctxt "report:account.payment.sepa.mandate:" msgid "Location" -msgstr "" +msgstr "Plaats" msgctxt "report:account.payment.sepa.mandate:" msgid "Name of the debtor" -msgstr "" +msgstr "Naam van de schuldenaar" msgctxt "report:account.payment.sepa.mandate:" msgid "One-off payment" -msgstr "" +msgstr "Eenmalige betaling" msgctxt "report:account.payment.sepa.mandate:" msgid "Postal code" -msgstr "" +msgstr "Postcode" msgctxt "report:account.payment.sepa.mandate:" msgid "Recurrent payment" -msgstr "" +msgstr "Terugkerende betaling" msgctxt "report:account.payment.sepa.mandate:" msgid "SEPA" -msgstr "" +msgstr "SEPA" msgctxt "report:account.payment.sepa.mandate:" msgid "Signature" -msgstr "" +msgstr "Handtekening" msgctxt "report:account.payment.sepa.mandate:" msgid "Signed at" -msgstr "" +msgstr "Ondertekend op" msgctxt "report:account.payment.sepa.mandate:" msgid "Street name and number" -msgstr "" +msgstr "Straat en nummer" msgctxt "report:account.payment.sepa.mandate:" msgid "Type of payment" -msgstr "" +msgstr "Type betaling" msgctxt "report:account.payment.sepa.mandate:" msgid "Your account number" -msgstr "" +msgstr "Uw rekeningnummer" msgctxt "report:account.payment.sepa.mandate:" msgid "Your address" -msgstr "" +msgstr "Jouw adres" msgctxt "report:account.payment.sepa.mandate:" msgid "Your name" -msgstr "" +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 "" +msgstr "een SEPA-domiciliëringsmandaat en machtiging A)" msgctxt "selection:account.payment.journal,process_method:" msgid "SEPA" -msgstr "" +msgstr "SEPA" msgctxt "selection:account.payment.journal,sepa_charge_bearer:" msgid "Creditor" -msgstr "" +msgstr "Schuldeiser" msgctxt "selection:account.payment.journal,sepa_charge_bearer:" msgid "Debtor" -msgstr "" +msgstr "Schuldenaar" msgctxt "selection:account.payment.journal,sepa_charge_bearer:" msgid "Service Level" -msgstr "" +msgstr "Service Level" msgctxt "selection:account.payment.journal,sepa_charge_bearer:" msgid "Shared" -msgstr "" +msgstr "gedeeld" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "Belgisch ondernemingsnummer" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "SEPA Schuldeiser-ID" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "Spaans BTW-nummer" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "Belgisch ondernemingsnummer" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "SEPA Schuldeiser-ID" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "Spaans BTW-nummer" msgctxt "selection:account.payment.sepa.mandate,scheme:" msgid "Business to Business" -msgstr "" +msgstr "Bedrijf tot bedrijf" msgctxt "selection:account.payment.sepa.mandate,scheme:" msgid "Core" -msgstr "" +msgstr "B2C-Schema (SEPA CORE)" -#, fuzzy msgctxt "selection:account.payment.sepa.mandate,state:" msgid "Canceled" msgstr "Geannuleerd" -#, fuzzy msgctxt "selection:account.payment.sepa.mandate,state:" msgid "Draft" msgstr "Concept" -#, fuzzy msgctxt "selection:account.payment.sepa.mandate,state:" msgid "Requested" -msgstr "Request" +msgstr "Aangevraagd" -#, fuzzy msgctxt "selection:account.payment.sepa.mandate,state:" msgid "Validated" msgstr "Goedgekeurd" msgctxt "selection:account.payment.sepa.mandate,type:" msgid "One-off" -msgstr "" +msgstr "Eenmalig" msgctxt "selection:account.payment.sepa.mandate,type:" msgid "Recurrent" -msgstr "" +msgstr "terugkerend" -#, fuzzy msgctxt "selection:account.payment.sepa.message,state:" msgid "Canceled" msgstr "Geannuleerd" -#, fuzzy msgctxt "selection:account.payment.sepa.message,state:" msgid "Done" msgstr "Klaar" -#, fuzzy msgctxt "selection:account.payment.sepa.message,state:" msgid "Draft" msgstr "Concept" -#, fuzzy msgctxt "selection:account.payment.sepa.message,state:" msgid "Waiting" msgstr "In afwachting" msgctxt "selection:account.payment.sepa.message,type:" msgid "IN" -msgstr "" +msgstr "inkomend" msgctxt "selection:account.payment.sepa.message,type:" msgid "OUT" -msgstr "" +msgstr "UIT" msgctxt "selection:party.identifier,type:" msgid "SEPA Creditor Identifier" -msgstr "" +msgstr "SEPA Schuldeiser-ID" msgctxt "view:account.configuration:" msgid "SEPA" -msgstr "" +msgstr "SEPA" msgctxt "view:account.payment.journal:" msgid "SEPA" -msgstr "" - -#, fuzzy -msgctxt "view:account.payment.sepa.mandate:" -msgid "Cancel" -msgstr "Geannuleerd" - -#, fuzzy -msgctxt "view:account.payment.sepa.mandate:" -msgid "Draft" -msgstr "Concept" - -#, fuzzy -msgctxt "view:account.payment.sepa.mandate:" -msgid "Validate" -msgstr "Goedgekeurd" - -#, fuzzy -msgctxt "view:account.payment.sepa.message:" -msgid "Cancel" -msgstr "Geannuleerd" - -#, fuzzy -msgctxt "view:account.payment.sepa.message:" -msgid "Draft" -msgstr "Concept" +msgstr "SEPA" diff --git a/locale/pl.po b/locale/pl.po index 50dd697a4f..de08f3eb44 100644 --- a/locale/pl.po +++ b/locale/pl.po @@ -10,35 +10,11 @@ msgctxt "field:account.configuration.sepa_mandate_sequence,company:" msgid "Company" msgstr "Firma" -msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:" -msgid "Create Date" -msgstr "Data utworzenia" - -msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:" -msgid "Create User" -msgstr "Utworzył" - -msgctxt "field:account.configuration.sepa_mandate_sequence,id:" -msgid "ID" -msgstr "ID" - -msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:" -msgid "Record Name" -msgstr "Nazwa rekordu" - msgctxt "" "field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" -msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:" -msgid "Write Date" -msgstr "Data zapisu" - -msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:" -msgid "Write User" -msgstr "Zapisał" - msgctxt "field:account.payment,sepa_end_to_end_id:" msgid "SEPA End To End ID" msgstr "" @@ -89,10 +65,18 @@ msgctxt "field:account.payment.journal,sepa_payable_flavor:" msgid "Payable Flavor" msgstr "" +msgctxt "field:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Payable Initiator Identifier" +msgstr "" + msgctxt "field:account.payment.journal,sepa_receivable_flavor:" msgid "Receivable Flavor" msgstr "" +msgctxt "field:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Receivable Initiator Identifier" +msgstr "" + msgctxt "field:account.payment.sepa.mandate,account_number:" msgid "Account Number" msgstr "Numer konta" @@ -101,18 +85,6 @@ msgctxt "field:account.payment.sepa.mandate,company:" msgid "Company" msgstr "Firma" -msgctxt "field:account.payment.sepa.mandate,create_date:" -msgid "Create Date" -msgstr "Data utworzenia" - -msgctxt "field:account.payment.sepa.mandate,create_uid:" -msgid "Create User" -msgstr "Utworzył" - -msgctxt "field:account.payment.sepa.mandate,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.payment.sepa.mandate,identification:" msgid "Identification" msgstr "" @@ -129,10 +101,6 @@ msgctxt "field:account.payment.sepa.mandate,payments:" msgid "Payments" msgstr "" -msgctxt "field:account.payment.sepa.mandate,rec_name:" -msgid "Record Name" -msgstr "Nazwa rekordu" - msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "" @@ -153,46 +121,27 @@ msgctxt "field:account.payment.sepa.mandate,type:" msgid "Type" msgstr "Typ" -msgctxt "field:account.payment.sepa.mandate,write_date:" -msgid "Write Date" -msgstr "Data zapisu" - -msgctxt "field:account.payment.sepa.mandate,write_uid:" -msgid "Write User" -msgstr "Zapisał" - msgctxt "field:account.payment.sepa.message,company:" msgid "Company" msgstr "Firma" -msgctxt "field:account.payment.sepa.message,create_date:" -msgid "Create Date" -msgstr "Data utworzenia" - -msgctxt "field:account.payment.sepa.message,create_uid:" -msgid "Create User" -msgstr "Utworzył" - msgctxt "field:account.payment.sepa.message,filename:" msgid "Filename" msgstr "Nazwa pliku" -msgctxt "field:account.payment.sepa.message,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.payment.sepa.message,message:" msgid "Message" msgstr "Wiadomość" +#, fuzzy +msgctxt "field:account.payment.sepa.message,message_file_id:" +msgid "Message File ID" +msgstr "Wiadomość" + msgctxt "field:account.payment.sepa.message,origin:" msgid "Origin" msgstr "" -msgctxt "field:account.payment.sepa.message,rec_name:" -msgid "Record Name" -msgstr "Nazwa rekordu" - msgctxt "field:account.payment.sepa.message,state:" msgid "State" msgstr "Stan" @@ -201,13 +150,9 @@ msgctxt "field:account.payment.sepa.message,type:" msgid "Type" msgstr "Typ" -msgctxt "field:account.payment.sepa.message,write_date:" -msgid "Write Date" -msgstr "Data zapisu" - -msgctxt "field:account.payment.sepa.message,write_uid:" -msgid "Write User" -msgstr "Zapisał" +msgctxt "field:party.identifier,sepa_es_suffix:" +msgid "SEPA Suffix" +msgstr "" msgctxt "field:party.party,sepa_creditor_identifier_used:" msgid "SEPA Creditor Identifier Used" @@ -218,6 +163,14 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" msgstr "SEPA Mandates" +msgctxt "help:account.payment.journal,sepa_payable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + +msgctxt "help:account.payment.journal,sepa_receivable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + msgctxt "model:account.configuration.sepa_mandate_sequence,name:" msgid "Account Configuration SEPA Mandate Sequence" msgstr "" @@ -322,6 +275,10 @@ msgid "" "valid." msgstr "" +msgctxt "model:ir.message,text:msg_party_no_id" +msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier." +msgstr "" + msgctxt "model:ir.message,text:msg_payment_process_no_iban" msgid "To process payment \"%(payment)s\" you must define IBAN for it." msgstr "" @@ -535,6 +492,30 @@ msgctxt "selection:account.payment.journal,sepa_charge_bearer:" msgid "Shared" msgstr "" +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + msgctxt "selection:account.payment.sepa.mandate,scheme:" msgid "Business to Business" msgstr "" @@ -610,25 +591,3 @@ msgstr "SEPA" msgctxt "view:account.payment.journal:" msgid "SEPA" msgstr "SEPA" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Cancel" -msgstr "Anuluj" - -#, fuzzy -msgctxt "view:account.payment.sepa.mandate:" -msgid "Draft" -msgstr "Draft" - -msgctxt "view:account.payment.sepa.message:" -msgid "Cancel" -msgstr "Anuluj" - -#, fuzzy -msgctxt "view:account.payment.sepa.message:" -msgid "Draft" -msgstr "Draft" - -msgctxt "view:account.payment.sepa.message:" -msgid "Wait" -msgstr "Czekaj" diff --git a/locale/pt.po b/locale/pt.po index 2e7dd5c6f6..e9d49c18c8 100644 --- a/locale/pt.po +++ b/locale/pt.po @@ -10,35 +10,11 @@ msgctxt "field:account.configuration.sepa_mandate_sequence,company:" msgid "Company" msgstr "Empresa" -msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:" -msgid "Create Date" -msgstr "Data de criação" - -msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:" -msgid "Create User" -msgstr "Criado por" - -msgctxt "field:account.configuration.sepa_mandate_sequence,id:" -msgid "ID" -msgstr "ID" - -msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:" -msgid "Record Name" -msgstr "Nome do Registro" - msgctxt "" "field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "Sequência de Mandato SEPA" -msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:" -msgid "Write Date" -msgstr "Data de edição" - -msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:" -msgid "Write User" -msgstr "Editado por" - msgctxt "field:account.payment,sepa_end_to_end_id:" msgid "SEPA End To End ID" msgstr "ID End-to-End SEPA" @@ -87,10 +63,20 @@ msgctxt "field:account.payment.journal,sepa_payable_flavor:" msgid "Payable Flavor" msgstr "Formato para Pagamentos" +#, fuzzy +msgctxt "field:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Payable Initiator Identifier" +msgstr "Identificador do Credor SEPA" + msgctxt "field:account.payment.journal,sepa_receivable_flavor:" msgid "Receivable Flavor" msgstr "Formato para Cobrança" +#, fuzzy +msgctxt "field:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Receivable Initiator Identifier" +msgstr "Identificador do Credor SEPA" + msgctxt "field:account.payment.sepa.mandate,account_number:" msgid "Account Number" msgstr "Número da Conta" @@ -99,18 +85,6 @@ msgctxt "field:account.payment.sepa.mandate,company:" msgid "Company" msgstr "Empresa" -msgctxt "field:account.payment.sepa.mandate,create_date:" -msgid "Create Date" -msgstr "Data de criação" - -msgctxt "field:account.payment.sepa.mandate,create_uid:" -msgid "Create User" -msgstr "Criado por" - -msgctxt "field:account.payment.sepa.mandate,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.payment.sepa.mandate,identification:" msgid "Identification" msgstr "Identificação" @@ -127,10 +101,6 @@ msgctxt "field:account.payment.sepa.mandate,payments:" msgid "Payments" msgstr "Pagamentos" -msgctxt "field:account.payment.sepa.mandate,rec_name:" -msgid "Record Name" -msgstr "Nome do Registro" - msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "Esquema" @@ -151,46 +121,27 @@ msgctxt "field:account.payment.sepa.mandate,type:" msgid "Type" msgstr "Tipo" -msgctxt "field:account.payment.sepa.mandate,write_date:" -msgid "Write Date" -msgstr "Data de edição" - -msgctxt "field:account.payment.sepa.mandate,write_uid:" -msgid "Write User" -msgstr "Editado por" - msgctxt "field:account.payment.sepa.message,company:" msgid "Company" msgstr "Empresa" -msgctxt "field:account.payment.sepa.message,create_date:" -msgid "Create Date" -msgstr "Data de criação" - -msgctxt "field:account.payment.sepa.message,create_uid:" -msgid "Create User" -msgstr "Criado por" - msgctxt "field:account.payment.sepa.message,filename:" msgid "Filename" msgstr "Nome do arquivo" -msgctxt "field:account.payment.sepa.message,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.payment.sepa.message,message:" msgid "Message" msgstr "Mensagem" +#, fuzzy +msgctxt "field:account.payment.sepa.message,message_file_id:" +msgid "Message File ID" +msgstr "Mensagem" + msgctxt "field:account.payment.sepa.message,origin:" msgid "Origin" msgstr "Origem" -msgctxt "field:account.payment.sepa.message,rec_name:" -msgid "Record Name" -msgstr "Nome do Registro" - msgctxt "field:account.payment.sepa.message,state:" msgid "State" msgstr "Estado" @@ -199,13 +150,9 @@ msgctxt "field:account.payment.sepa.message,type:" msgid "Type" msgstr "Tipo" -msgctxt "field:account.payment.sepa.message,write_date:" -msgid "Write Date" -msgstr "Data de edição" - -msgctxt "field:account.payment.sepa.message,write_uid:" -msgid "Write User" -msgstr "Editado por" +msgctxt "field:party.identifier,sepa_es_suffix:" +msgid "SEPA Suffix" +msgstr "" msgctxt "field:party.party,sepa_creditor_identifier_used:" msgid "SEPA Creditor Identifier Used" @@ -215,6 +162,14 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" msgstr "Mandatos SEPA" +msgctxt "help:account.payment.journal,sepa_payable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + +msgctxt "help:account.payment.journal,sepa_receivable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + msgctxt "model:account.configuration.sepa_mandate_sequence,name:" msgid "Account Configuration SEPA Mandate Sequence" msgstr "Configurações de Contabilidade Sequência de Mandato SEPA" @@ -319,6 +274,10 @@ msgid "" "valid." msgstr "O identificador SEPA \"%(code)s\" da pessoa \"%(party)s\" é inválido." +msgctxt "model:ir.message,text:msg_party_no_id" +msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier." +msgstr "" + msgctxt "model:ir.message,text:msg_payment_process_no_iban" msgid "To process payment \"%(payment)s\" you must define IBAN for it." msgstr "" @@ -536,6 +495,32 @@ msgctxt "selection:account.payment.journal,sepa_charge_bearer:" msgid "Shared" msgstr "Compartilhado" +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +#, fuzzy +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "Identificador do Credor SEPA" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +#, fuzzy +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "Identificador do Credor SEPA" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + msgctxt "selection:account.payment.sepa.mandate,scheme:" msgid "Business to Business" msgstr "B2B" @@ -602,48 +587,4 @@ msgstr "SEPA" msgctxt "view:account.payment.journal:" msgid "SEPA" -msgstr "Você tem certeza que deseja cancelar o mandato?" - -msgctxt "view:account.payment.group:" -msgid "Generate Message" -msgstr "Gerar Mensagem" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Are you sure to cancel the mandate?" -msgstr "Você tem certeza que quer cancelar o mandato?" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Cancel" -msgstr "Cancelar" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Draft" -msgstr "Rascunho" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Request" -msgstr "Solicitar" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Validate" -msgstr "Validar" - -msgctxt "view:account.payment.sepa.message:" -msgid "Cancel" -msgstr "Cancelar" - -msgctxt "view:account.payment.sepa.message:" -msgid "Do" -msgstr "Executar" - -msgctxt "view:account.payment.sepa.message:" -msgid "Draft" -msgstr "Rascunho" - -msgctxt "view:account.payment.sepa.message:" -msgid "Wait" -msgstr "Esperar" - -msgctxt "view:party.party:" -msgid "SEPA" msgstr "SEPA" diff --git a/locale/ru.po b/locale/ru.po index f9802d8dcd..398ad8b319 100644 --- a/locale/ru.po +++ b/locale/ru.po @@ -11,40 +11,11 @@ msgctxt "field:account.configuration.sepa_mandate_sequence,company:" msgid "Company" msgstr "Учет.орг." -#, fuzzy -msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:" -msgid "Create Date" -msgstr "Дата создания" - -#, fuzzy -msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:" -msgid "Create User" -msgstr "Создано пользователем" - -#, fuzzy -msgctxt "field:account.configuration.sepa_mandate_sequence,id:" -msgid "ID" -msgstr "ID" - -msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:" -msgid "Record Name" -msgstr "" - msgctxt "" "field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" -#, fuzzy -msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:" -msgid "Write Date" -msgstr "Дата изменения" - -#, fuzzy -msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:" -msgid "Write User" -msgstr "Изменено пользователем" - msgctxt "field:account.payment,sepa_end_to_end_id:" msgid "SEPA End To End ID" msgstr "" @@ -95,10 +66,18 @@ msgctxt "field:account.payment.journal,sepa_payable_flavor:" msgid "Payable Flavor" msgstr "" +msgctxt "field:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Payable Initiator Identifier" +msgstr "" + msgctxt "field:account.payment.journal,sepa_receivable_flavor:" msgid "Receivable Flavor" msgstr "" +msgctxt "field:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Receivable Initiator Identifier" +msgstr "" + msgctxt "field:account.payment.sepa.mandate,account_number:" msgid "Account Number" msgstr "" @@ -108,21 +87,6 @@ msgctxt "field:account.payment.sepa.mandate,company:" msgid "Company" msgstr "Учет.орг." -#, fuzzy -msgctxt "field:account.payment.sepa.mandate,create_date:" -msgid "Create Date" -msgstr "Дата создания" - -#, fuzzy -msgctxt "field:account.payment.sepa.mandate,create_uid:" -msgid "Create User" -msgstr "Создано пользователем" - -#, fuzzy -msgctxt "field:account.payment.sepa.mandate,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.payment.sepa.mandate,identification:" msgid "Identification" msgstr "" @@ -141,10 +105,6 @@ msgctxt "field:account.payment.sepa.mandate,payments:" msgid "Payments" msgstr "Оплата" -msgctxt "field:account.payment.sepa.mandate,rec_name:" -msgid "Record Name" -msgstr "" - msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "" @@ -167,53 +127,28 @@ msgctxt "field:account.payment.sepa.mandate,type:" msgid "Type" msgstr "Тип" -#, fuzzy -msgctxt "field:account.payment.sepa.mandate,write_date:" -msgid "Write Date" -msgstr "Дата изменения" - -#, fuzzy -msgctxt "field:account.payment.sepa.mandate,write_uid:" -msgid "Write User" -msgstr "Изменено пользователем" - #, fuzzy msgctxt "field:account.payment.sepa.message,company:" msgid "Company" msgstr "Учет.орг." -#, fuzzy -msgctxt "field:account.payment.sepa.message,create_date:" -msgid "Create Date" -msgstr "Дата создания" - -#, fuzzy -msgctxt "field:account.payment.sepa.message,create_uid:" -msgid "Create User" -msgstr "Создано пользователем" - msgctxt "field:account.payment.sepa.message,filename:" msgid "Filename" msgstr "" -#, fuzzy -msgctxt "field:account.payment.sepa.message,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.payment.sepa.message,message:" msgid "Message" msgstr "" +msgctxt "field:account.payment.sepa.message,message_file_id:" +msgid "Message File ID" +msgstr "" + #, fuzzy msgctxt "field:account.payment.sepa.message,origin:" msgid "Origin" msgstr "Первоисточник" -msgctxt "field:account.payment.sepa.message,rec_name:" -msgid "Record Name" -msgstr "" - #, fuzzy msgctxt "field:account.payment.sepa.message,state:" msgid "State" @@ -224,15 +159,9 @@ msgctxt "field:account.payment.sepa.message,type:" msgid "Type" msgstr "Тип" -#, fuzzy -msgctxt "field:account.payment.sepa.message,write_date:" -msgid "Write Date" -msgstr "Дата изменения" - -#, fuzzy -msgctxt "field:account.payment.sepa.message,write_uid:" -msgid "Write User" -msgstr "Изменено пользователем" +msgctxt "field:party.identifier,sepa_es_suffix:" +msgid "SEPA Suffix" +msgstr "" msgctxt "field:party.party,sepa_creditor_identifier_used:" msgid "SEPA Creditor Identifier Used" @@ -243,6 +172,14 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" msgstr "SEPA Mandates" +msgctxt "help:account.payment.journal,sepa_payable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + +msgctxt "help:account.payment.journal,sepa_receivable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + msgctxt "model:account.configuration.sepa_mandate_sequence,name:" msgid "Account Configuration SEPA Mandate Sequence" msgstr "" @@ -343,6 +280,10 @@ msgid "" "valid." msgstr "" +msgctxt "model:ir.message,text:msg_party_no_id" +msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier." +msgstr "" + msgctxt "model:ir.message,text:msg_payment_process_no_iban" msgid "To process payment \"%(payment)s\" you must define IBAN for it." msgstr "" @@ -558,6 +499,30 @@ msgctxt "selection:account.payment.journal,sepa_charge_bearer:" msgid "Shared" msgstr "" +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + msgctxt "selection:account.payment.sepa.mandate,scheme:" msgid "Business to Business" msgstr "" @@ -633,38 +598,3 @@ msgstr "" msgctxt "view:account.payment.journal:" msgid "SEPA" msgstr "" - -#, fuzzy -msgctxt "view:account.payment.sepa.mandate:" -msgid "Cancel" -msgstr "Отменено" - -#, fuzzy -msgctxt "view:account.payment.sepa.mandate:" -msgid "Draft" -msgstr "Черновик" - -#, fuzzy -msgctxt "view:account.payment.sepa.mandate:" -msgid "Request" -msgstr "Сообщение" - -#, fuzzy -msgctxt "view:account.payment.sepa.mandate:" -msgid "Validate" -msgstr "Утвержденный" - -#, fuzzy -msgctxt "view:account.payment.sepa.message:" -msgid "Cancel" -msgstr "Отменено" - -#, fuzzy -msgctxt "view:account.payment.sepa.message:" -msgid "Draft" -msgstr "Черновик" - -#, fuzzy -msgctxt "view:account.payment.sepa.message:" -msgid "Wait" -msgstr "Ожидают" diff --git a/locale/sl.po b/locale/sl.po index fb91ab882d..776bd8eb03 100644 --- a/locale/sl.po +++ b/locale/sl.po @@ -10,35 +10,11 @@ msgctxt "field:account.configuration.sepa_mandate_sequence,company:" msgid "Company" msgstr "Družba" -msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:" -msgid "Create Date" -msgstr "Izdelano" - -msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:" -msgid "Create User" -msgstr "Izdelal" - -msgctxt "field:account.configuration.sepa_mandate_sequence,id:" -msgid "ID" -msgstr "ID" - -msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:" -msgid "Record Name" -msgstr "Ime" - msgctxt "" "field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "Štetje SEPA soglasij" -msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:" -msgid "Write Date" -msgstr "Zapisano" - -msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:" -msgid "Write User" -msgstr "Zapisal" - msgctxt "field:account.payment,sepa_end_to_end_id:" msgid "SEPA End To End ID" msgstr "ID SEPA End-to-End" @@ -87,10 +63,20 @@ msgctxt "field:account.payment.journal,sepa_payable_flavor:" msgid "Payable Flavor" msgstr "Vrsta obveznosti" +#, fuzzy +msgctxt "field:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Payable Initiator Identifier" +msgstr "Identifikator SEPA upnika" + msgctxt "field:account.payment.journal,sepa_receivable_flavor:" msgid "Receivable Flavor" msgstr "Vrsta terjatev" +#, fuzzy +msgctxt "field:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Receivable Initiator Identifier" +msgstr "Identifikator SEPA upnika" + msgctxt "field:account.payment.sepa.mandate,account_number:" msgid "Account Number" msgstr "Bančni račun" @@ -99,18 +85,6 @@ msgctxt "field:account.payment.sepa.mandate,company:" msgid "Company" msgstr "Družba" -msgctxt "field:account.payment.sepa.mandate,create_date:" -msgid "Create Date" -msgstr "Izdelano" - -msgctxt "field:account.payment.sepa.mandate,create_uid:" -msgid "Create User" -msgstr "Izdelal" - -msgctxt "field:account.payment.sepa.mandate,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.payment.sepa.mandate,identification:" msgid "Identification" msgstr "Identifikacija" @@ -127,10 +101,6 @@ msgctxt "field:account.payment.sepa.mandate,payments:" msgid "Payments" msgstr "Plačila" -msgctxt "field:account.payment.sepa.mandate,rec_name:" -msgid "Record Name" -msgstr "Ime" - msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "Shema" @@ -151,46 +121,27 @@ msgctxt "field:account.payment.sepa.mandate,type:" msgid "Type" msgstr "Tip" -msgctxt "field:account.payment.sepa.mandate,write_date:" -msgid "Write Date" -msgstr "Zapisano" - -msgctxt "field:account.payment.sepa.mandate,write_uid:" -msgid "Write User" -msgstr "Zapisal" - msgctxt "field:account.payment.sepa.message,company:" msgid "Company" msgstr "Družba" -msgctxt "field:account.payment.sepa.message,create_date:" -msgid "Create Date" -msgstr "Izdelano" - -msgctxt "field:account.payment.sepa.message,create_uid:" -msgid "Create User" -msgstr "Izdelal" - msgctxt "field:account.payment.sepa.message,filename:" msgid "Filename" msgstr "Datoteka" -msgctxt "field:account.payment.sepa.message,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:account.payment.sepa.message,message:" msgid "Message" msgstr "Sporočilo" +#, fuzzy +msgctxt "field:account.payment.sepa.message,message_file_id:" +msgid "Message File ID" +msgstr "Sporočilo" + msgctxt "field:account.payment.sepa.message,origin:" msgid "Origin" msgstr "Poreklo" -msgctxt "field:account.payment.sepa.message,rec_name:" -msgid "Record Name" -msgstr "Ime" - msgctxt "field:account.payment.sepa.message,state:" msgid "State" msgstr "Stanje" @@ -199,13 +150,9 @@ msgctxt "field:account.payment.sepa.message,type:" msgid "Type" msgstr "Tip" -msgctxt "field:account.payment.sepa.message,write_date:" -msgid "Write Date" -msgstr "Zapisano" - -msgctxt "field:account.payment.sepa.message,write_uid:" -msgid "Write User" -msgstr "Zapisal" +msgctxt "field:party.identifier,sepa_es_suffix:" +msgid "SEPA Suffix" +msgstr "" msgctxt "field:party.party,sepa_creditor_identifier_used:" msgid "SEPA Creditor Identifier Used" @@ -215,6 +162,14 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" msgstr "SEPA soglasja" +msgctxt "help:account.payment.journal,sepa_payable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + +msgctxt "help:account.payment.journal,sepa_receivable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + msgctxt "model:account.configuration.sepa_mandate_sequence,name:" msgid "Account Configuration SEPA Mandate Sequence" msgstr "Konfiguracija štetja SEPA soglasij" @@ -319,6 +274,10 @@ msgid "" "valid." msgstr "SEPA identifikator \"%(code)s\" ni veljaven za partnerja \"%(party)s\"." +msgctxt "model:ir.message,text:msg_party_no_id" +msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier." +msgstr "" + msgctxt "model:ir.message,text:msg_payment_process_no_iban" msgid "To process payment \"%(payment)s\" you must define IBAN for it." msgstr "" @@ -536,6 +495,32 @@ msgctxt "selection:account.payment.journal,sepa_charge_bearer:" msgid "Shared" msgstr "Deljeno" +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +#, fuzzy +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "Identifikator SEPA upnika" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +#, fuzzy +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "Identifikator SEPA upnika" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + msgctxt "selection:account.payment.sepa.mandate,scheme:" msgid "Business to Business" msgstr "B2B" @@ -603,47 +588,3 @@ msgstr "SEPA" msgctxt "view:account.payment.journal:" msgid "SEPA" msgstr "SEPA" - -msgctxt "view:account.payment.group:" -msgid "Generate Message" -msgstr "Izdelava sporočila" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Are you sure to cancel the mandate?" -msgstr "Ali res želite preklicati soglasje?" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Cancel" -msgstr "Prekliči" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Draft" -msgstr "Priprava" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Request" -msgstr "Zahtevek" - -msgctxt "view:account.payment.sepa.mandate:" -msgid "Validate" -msgstr "Odobritev" - -msgctxt "view:account.payment.sepa.message:" -msgid "Cancel" -msgstr "Prekliči" - -msgctxt "view:account.payment.sepa.message:" -msgid "Do" -msgstr "Izvedi" - -msgctxt "view:account.payment.sepa.message:" -msgid "Draft" -msgstr "Priprava" - -msgctxt "view:account.payment.sepa.message:" -msgid "Wait" -msgstr "Čakanje" - -msgctxt "view:party.party:" -msgid "SEPA" -msgstr "SEPA" diff --git a/locale/tr.po b/locale/tr.po index f0b5957b55..b145c53cc6 100644 --- a/locale/tr.po +++ b/locale/tr.po @@ -10,35 +10,11 @@ msgctxt "field:account.configuration.sepa_mandate_sequence,company:" msgid "Company" msgstr "" -msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:" -msgid "Create Date" -msgstr "" - -msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:" -msgid "Create User" -msgstr "" - -msgctxt "field:account.configuration.sepa_mandate_sequence,id:" -msgid "ID" -msgstr "" - -msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:" -msgid "Record Name" -msgstr "" - msgctxt "" "field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" -msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:" -msgid "Write Date" -msgstr "" - -msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:" -msgid "Write User" -msgstr "" - msgctxt "field:account.payment,sepa_end_to_end_id:" msgid "SEPA End To End ID" msgstr "" @@ -89,10 +65,18 @@ msgctxt "field:account.payment.journal,sepa_payable_flavor:" msgid "Payable Flavor" msgstr "" +msgctxt "field:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Payable Initiator Identifier" +msgstr "" + msgctxt "field:account.payment.journal,sepa_receivable_flavor:" msgid "Receivable Flavor" msgstr "" +msgctxt "field:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Receivable Initiator Identifier" +msgstr "" + msgctxt "field:account.payment.sepa.mandate,account_number:" msgid "Account Number" msgstr "" @@ -101,18 +85,6 @@ msgctxt "field:account.payment.sepa.mandate,company:" msgid "Company" msgstr "" -msgctxt "field:account.payment.sepa.mandate,create_date:" -msgid "Create Date" -msgstr "" - -msgctxt "field:account.payment.sepa.mandate,create_uid:" -msgid "Create User" -msgstr "" - -msgctxt "field:account.payment.sepa.mandate,id:" -msgid "ID" -msgstr "" - msgctxt "field:account.payment.sepa.mandate,identification:" msgid "Identification" msgstr "" @@ -129,10 +101,6 @@ msgctxt "field:account.payment.sepa.mandate,payments:" msgid "Payments" msgstr "" -msgctxt "field:account.payment.sepa.mandate,rec_name:" -msgid "Record Name" -msgstr "" - msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "" @@ -153,44 +121,24 @@ msgctxt "field:account.payment.sepa.mandate,type:" msgid "Type" msgstr "" -msgctxt "field:account.payment.sepa.mandate,write_date:" -msgid "Write Date" -msgstr "" - -msgctxt "field:account.payment.sepa.mandate,write_uid:" -msgid "Write User" -msgstr "" - msgctxt "field:account.payment.sepa.message,company:" msgid "Company" msgstr "" -msgctxt "field:account.payment.sepa.message,create_date:" -msgid "Create Date" -msgstr "" - -msgctxt "field:account.payment.sepa.message,create_uid:" -msgid "Create User" -msgstr "" - msgctxt "field:account.payment.sepa.message,filename:" msgid "Filename" msgstr "" -msgctxt "field:account.payment.sepa.message,id:" -msgid "ID" -msgstr "" - msgctxt "field:account.payment.sepa.message,message:" msgid "Message" msgstr "" -msgctxt "field:account.payment.sepa.message,origin:" -msgid "Origin" +msgctxt "field:account.payment.sepa.message,message_file_id:" +msgid "Message File ID" msgstr "" -msgctxt "field:account.payment.sepa.message,rec_name:" -msgid "Record Name" +msgctxt "field:account.payment.sepa.message,origin:" +msgid "Origin" msgstr "" msgctxt "field:account.payment.sepa.message,state:" @@ -201,12 +149,8 @@ msgctxt "field:account.payment.sepa.message,type:" msgid "Type" msgstr "" -msgctxt "field:account.payment.sepa.message,write_date:" -msgid "Write Date" -msgstr "" - -msgctxt "field:account.payment.sepa.message,write_uid:" -msgid "Write User" +msgctxt "field:party.identifier,sepa_es_suffix:" +msgid "SEPA Suffix" msgstr "" msgctxt "field:party.party,sepa_creditor_identifier_used:" @@ -218,6 +162,14 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" msgstr "SEPA Mandates" +msgctxt "help:account.payment.journal,sepa_payable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + +msgctxt "help:account.payment.journal,sepa_receivable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + msgctxt "model:account.configuration.sepa_mandate_sequence,name:" msgid "Account Configuration SEPA Mandate Sequence" msgstr "" @@ -312,6 +264,10 @@ msgid "" "valid." msgstr "" +msgctxt "model:ir.message,text:msg_party_no_id" +msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier." +msgstr "" + msgctxt "model:ir.message,text:msg_payment_process_no_iban" msgid "To process payment \"%(payment)s\" you must define IBAN for it." msgstr "" @@ -521,6 +477,30 @@ msgctxt "selection:account.payment.journal,sepa_charge_bearer:" msgid "Shared" msgstr "" +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + msgctxt "selection:account.payment.sepa.mandate,scheme:" msgid "Business to Business" msgstr "" diff --git a/locale/zh_CN.po b/locale/zh_CN.po index c83e5d413a..761e1ce2a1 100644 --- a/locale/zh_CN.po +++ b/locale/zh_CN.po @@ -10,40 +10,11 @@ msgctxt "field:account.configuration.sepa_mandate_sequence,company:" msgid "Company" msgstr "" -#, fuzzy -msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:" -msgid "Create Date" -msgstr "创建日期:" - -#, fuzzy -msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:" -msgid "Create User" -msgstr "添加用户" - -#, fuzzy -msgctxt "field:account.configuration.sepa_mandate_sequence,id:" -msgid "ID" -msgstr "编号" - -msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:" -msgid "Record Name" -msgstr "" - msgctxt "" "field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" -#, fuzzy -msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:" -msgid "Write Date" -msgstr "写入日期" - -#, fuzzy -msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:" -msgid "Write User" -msgstr "写入帐号" - msgctxt "field:account.payment,sepa_end_to_end_id:" msgid "SEPA End To End ID" msgstr "" @@ -94,10 +65,18 @@ msgctxt "field:account.payment.journal,sepa_payable_flavor:" msgid "Payable Flavor" msgstr "" +msgctxt "field:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Payable Initiator Identifier" +msgstr "" + msgctxt "field:account.payment.journal,sepa_receivable_flavor:" msgid "Receivable Flavor" msgstr "" +msgctxt "field:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Receivable Initiator Identifier" +msgstr "" + msgctxt "field:account.payment.sepa.mandate,account_number:" msgid "Account Number" msgstr "" @@ -106,21 +85,6 @@ msgctxt "field:account.payment.sepa.mandate,company:" msgid "Company" msgstr "" -#, fuzzy -msgctxt "field:account.payment.sepa.mandate,create_date:" -msgid "Create Date" -msgstr "创建日期:" - -#, fuzzy -msgctxt "field:account.payment.sepa.mandate,create_uid:" -msgid "Create User" -msgstr "添加用户" - -#, fuzzy -msgctxt "field:account.payment.sepa.mandate,id:" -msgid "ID" -msgstr "编号" - msgctxt "field:account.payment.sepa.mandate,identification:" msgid "Identification" msgstr "" @@ -137,10 +101,6 @@ msgctxt "field:account.payment.sepa.mandate,payments:" msgid "Payments" msgstr "" -msgctxt "field:account.payment.sepa.mandate,rec_name:" -msgid "Record Name" -msgstr "" - msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" msgstr "" @@ -163,49 +123,24 @@ msgctxt "field:account.payment.sepa.mandate,type:" msgid "Type" msgstr "类型" -#, fuzzy -msgctxt "field:account.payment.sepa.mandate,write_date:" -msgid "Write Date" -msgstr "写入日期" - -#, fuzzy -msgctxt "field:account.payment.sepa.mandate,write_uid:" -msgid "Write User" -msgstr "写入帐号" - msgctxt "field:account.payment.sepa.message,company:" msgid "Company" msgstr "" -#, fuzzy -msgctxt "field:account.payment.sepa.message,create_date:" -msgid "Create Date" -msgstr "创建日期:" - -#, fuzzy -msgctxt "field:account.payment.sepa.message,create_uid:" -msgid "Create User" -msgstr "添加用户" - msgctxt "field:account.payment.sepa.message,filename:" msgid "Filename" msgstr "" -#, fuzzy -msgctxt "field:account.payment.sepa.message,id:" -msgid "ID" -msgstr "编号" - msgctxt "field:account.payment.sepa.message,message:" msgid "Message" msgstr "" -msgctxt "field:account.payment.sepa.message,origin:" -msgid "Origin" +msgctxt "field:account.payment.sepa.message,message_file_id:" +msgid "Message File ID" msgstr "" -msgctxt "field:account.payment.sepa.message,rec_name:" -msgid "Record Name" +msgctxt "field:account.payment.sepa.message,origin:" +msgid "Origin" msgstr "" #, fuzzy @@ -218,15 +153,9 @@ msgctxt "field:account.payment.sepa.message,type:" msgid "Type" msgstr "类型" -#, fuzzy -msgctxt "field:account.payment.sepa.message,write_date:" -msgid "Write Date" -msgstr "写入日期" - -#, fuzzy -msgctxt "field:account.payment.sepa.message,write_uid:" -msgid "Write User" -msgstr "写入帐号" +msgctxt "field:party.identifier,sepa_es_suffix:" +msgid "SEPA Suffix" +msgstr "" msgctxt "field:party.party,sepa_creditor_identifier_used:" msgid "SEPA Creditor Identifier Used" @@ -237,6 +166,14 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" msgstr "SEPA Mandates" +msgctxt "help:account.payment.journal,sepa_payable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + +msgctxt "help:account.payment.journal,sepa_receivable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + msgctxt "model:account.configuration.sepa_mandate_sequence,name:" msgid "Account Configuration SEPA Mandate Sequence" msgstr "" @@ -334,6 +271,10 @@ msgid "" "valid." msgstr "" +msgctxt "model:ir.message,text:msg_party_no_id" +msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier." +msgstr "" + msgctxt "model:ir.message,text:msg_payment_process_no_iban" msgid "To process payment \"%(payment)s\" you must define IBAN for it." msgstr "" @@ -547,6 +488,30 @@ msgctxt "selection:account.payment.journal,sepa_charge_bearer:" msgid "Shared" msgstr "" +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + msgctxt "selection:account.payment.sepa.mandate,scheme:" msgid "Business to Business" msgstr "" @@ -622,13 +587,3 @@ msgstr "" msgctxt "view:account.payment.journal:" msgid "SEPA" msgstr "" - -#, fuzzy -msgctxt "view:account.payment.sepa.mandate:" -msgid "Cancel" -msgstr "取消" - -#, fuzzy -msgctxt "view:account.payment.sepa.message:" -msgid "Cancel" -msgstr "取消"