diff --git a/locale/bg.po b/locale/bg.po index e43c04d842..70e23b1f83 100644 --- a/locale/bg.po +++ b/locale/bg.po @@ -2,6 +2,10 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +msgctxt "error:account.payment.group:" +msgid "No bank account for payment \"%s\"." +msgstr "" + msgctxt "error:account.payment.group:" msgid "No valid mandate for payment \"%s\"" msgstr "" @@ -28,6 +32,46 @@ msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" +#, fuzzy +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" + +#, fuzzy +msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:" +msgid "Name" +msgstr "Условие за плащане" + +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 "" @@ -225,6 +269,10 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" 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 "" @@ -513,6 +561,10 @@ msgctxt "selection:account.payment.sepa.message,type:" msgid "OUT" msgstr "" +msgctxt "selection:party.identifier,type:" +msgid "SEPA Creditor Identifier" +msgstr "" + msgctxt "view:account.configuration:" msgid "SEPA" msgstr "" diff --git a/locale/ca.po b/locale/ca.po index a25a226315..371f011d76 100644 --- a/locale/ca.po +++ b/locale/ca.po @@ -2,6 +2,10 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +msgctxt "error:account.payment.group:" +msgid "No bank account for payment \"%s\"." +msgstr "No hi ha cap compte bancari pel pagament \"%s\"." + msgctxt "error:account.payment.group:" msgid "No valid mandate for payment \"%s\"" msgstr "No s'ha trobat un mandat vàlid pel pagament \"%s\"." @@ -32,6 +36,39 @@ msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "Seqüència de mandat SEPA" +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 "Name" +msgstr "Nom" + +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" @@ -208,6 +245,10 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" msgstr "Mandats SEPA" +msgctxt "model:account.configuration.sepa_mandate_sequence,name:" +msgid "Account Configuration SEPA Mandate Sequence" +msgstr "Configuració seqüencia mandat SEPA" + msgctxt "model:account.payment.sepa.mandate,name:" msgid "SEPA Mandate" msgstr "Mandat SEPA" @@ -485,6 +526,10 @@ msgctxt "selection:account.payment.sepa.message,type:" msgid "OUT" msgstr "Sortida" +msgctxt "selection:party.identifier,type:" +msgid "SEPA Creditor Identifier" +msgstr "Identificador creditor SEPA" + msgctxt "view:account.configuration:" msgid "SEPA" msgstr "SEPA" diff --git a/locale/cs.po b/locale/cs.po index 8eceeec472..3377f2c2ae 100644 --- a/locale/cs.po +++ b/locale/cs.po @@ -2,6 +2,10 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +msgctxt "error:account.payment.group:" +msgid "No bank account for payment \"%s\"." +msgstr "" + msgctxt "error:account.payment.group:" msgid "No valid mandate for payment \"%s\"" msgstr "" @@ -28,6 +32,40 @@ msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" +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 "" + +#, fuzzy +msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:" +msgid "Name" +msgstr "Namu" + +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 "" @@ -206,6 +244,10 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" 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 "" @@ -475,6 +517,10 @@ msgctxt "selection:account.payment.sepa.message,type:" msgid "OUT" msgstr "" +msgctxt "selection:party.identifier,type:" +msgid "SEPA Creditor Identifier" +msgstr "" + msgctxt "view:account.configuration:" msgid "SEPA" msgstr "" diff --git a/locale/de.po b/locale/de.po index 42a84678ff..3ea44a75ad 100644 --- a/locale/de.po +++ b/locale/de.po @@ -2,6 +2,10 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +msgctxt "error:account.payment.group:" +msgid "No bank account for payment \"%s\"." +msgstr "Kein Bankkonto für die Zahlung \"%s\"." + msgctxt "error:account.payment.group:" msgid "No valid mandate for payment \"%s\"" msgstr "Kein gültiges Mandat für Zahlung \"%s\"" @@ -36,6 +40,39 @@ msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "Nummernkreis SEPA-Mandat" +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 "Name" +msgstr "Name" + +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" @@ -212,6 +249,10 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" msgstr "SEPA-Mandate" +msgctxt "model:account.configuration.sepa_mandate_sequence,name:" +msgid "Account Configuration SEPA Mandate Sequence" +msgstr "Einstellungen Buchhaltung Nummernkreis SEPA-Mandate" + msgctxt "model:account.payment.sepa.mandate,name:" msgid "SEPA Mandate" msgstr "SEPA-Mandat" @@ -484,6 +525,10 @@ msgctxt "selection:account.payment.sepa.message,type:" msgid "OUT" msgstr "OUT" +msgctxt "selection:party.identifier,type:" +msgid "SEPA Creditor Identifier" +msgstr "SEPA Gläubiger-ID" + msgctxt "view:account.configuration:" msgid "SEPA" msgstr "SEPA" diff --git a/locale/es.po b/locale/es.po index 263ecf950c..a6e2f4670b 100644 --- a/locale/es.po +++ b/locale/es.po @@ -2,6 +2,10 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +msgctxt "error:account.payment.group:" +msgid "No bank account for payment \"%s\"." +msgstr "No existe ninguna cuenta bancaria para el pago \"%s\"." + msgctxt "error:account.payment.group:" msgid "No valid mandate for payment \"%s\"" msgstr "No se ha encontrado un mandato válido para el pago \"%s\"." @@ -32,6 +36,39 @@ msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "Secuencia de mandato SEPA" +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 "Name" +msgstr "Nombre" + +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" @@ -208,6 +245,10 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" msgstr "Mandatos SEPA" +msgctxt "model:account.configuration.sepa_mandate_sequence,name:" +msgid "Account Configuration SEPA Mandate Sequence" +msgstr "Configuración secuencia mandato SEPA" + msgctxt "model:account.payment.sepa.mandate,name:" msgid "SEPA Mandate" msgstr "Mandato SEPA" @@ -483,6 +524,10 @@ msgctxt "selection:account.payment.sepa.message,type:" msgid "OUT" msgstr "Salida" +msgctxt "selection:party.identifier,type:" +msgid "SEPA Creditor Identifier" +msgstr "Identificador acreedor SEPA" + msgctxt "view:account.configuration:" msgid "SEPA" msgstr "SEPA" diff --git a/locale/es_419.po b/locale/es_419.po index 9ee2499039..83e8ffba61 100644 --- a/locale/es_419.po +++ b/locale/es_419.po @@ -2,6 +2,10 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +msgctxt "error:account.payment.group:" +msgid "No bank account for payment \"%s\"." +msgstr "" + msgctxt "error:account.payment.group:" msgid "No valid mandate for payment \"%s\"" msgstr "" @@ -28,6 +32,39 @@ msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" +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 "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 "" @@ -207,6 +244,10 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" msgstr "SEPA Mandates" +msgctxt "model:account.configuration.sepa_mandate_sequence,name:" +msgid "Account Configuration SEPA Mandate Sequence" +msgstr "" + #, fuzzy msgctxt "model:account.payment.sepa.mandate,name:" msgid "SEPA Mandate" @@ -484,6 +525,10 @@ msgctxt "selection:account.payment.sepa.message,type:" msgid "OUT" msgstr "" +msgctxt "selection:party.identifier,type:" +msgid "SEPA Creditor Identifier" +msgstr "" + msgctxt "view:account.configuration:" msgid "SEPA" msgstr "" diff --git a/locale/fr.po b/locale/fr.po index ddd8796e17..6ae0940fce 100644 --- a/locale/fr.po +++ b/locale/fr.po @@ -2,6 +2,10 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +msgctxt "error:account.payment.group:" +msgid "No bank account for payment \"%s\"." +msgstr "Pas de compte bancaire pour le paiement « %s »." + msgctxt "error:account.payment.group:" msgid "No valid mandate for payment \"%s\"" msgstr "Pas de mandat valide pour le paiement « %s »" @@ -31,6 +35,39 @@ msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "Séquence de mandat SEPA" +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 "Name" +msgstr "Nom" + +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" @@ -207,6 +244,10 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" msgstr "Mandats SEPA" +msgctxt "model:account.configuration.sepa_mandate_sequence,name:" +msgid "Account Configuration SEPA Mandate Sequence" +msgstr "Configuration comptable Séquence de mandat SEPA" + msgctxt "model:account.payment.sepa.mandate,name:" msgid "SEPA Mandate" msgstr "Mandat SEPA" @@ -480,6 +521,10 @@ msgctxt "selection:account.payment.sepa.message,type:" msgid "OUT" msgstr "Sortant" +msgctxt "selection:party.identifier,type:" +msgid "SEPA Creditor Identifier" +msgstr "Identifiant créditeur SEPA" + msgctxt "view:account.configuration:" msgid "SEPA" msgstr "SEPA" diff --git a/locale/hu_HU.po b/locale/hu_HU.po index b4be4d4520..64a0dcfc65 100644 --- a/locale/hu_HU.po +++ b/locale/hu_HU.po @@ -2,6 +2,10 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +msgctxt "error:account.payment.group:" +msgid "No bank account for payment \"%s\"." +msgstr "" + msgctxt "error:account.payment.group:" msgid "No valid mandate for payment \"%s\"" msgstr "" @@ -28,6 +32,46 @@ msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" +#, fuzzy +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" + +#, fuzzy +msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:" +msgid "Name" +msgstr "Név" + +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 "" @@ -224,6 +268,10 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" 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 "" @@ -505,6 +553,10 @@ msgctxt "selection:account.payment.sepa.message,type:" msgid "OUT" msgstr "" +msgctxt "selection:party.identifier,type:" +msgid "SEPA Creditor Identifier" +msgstr "" + msgctxt "view:account.configuration:" msgid "SEPA" msgstr "" diff --git a/locale/it_IT.po b/locale/it_IT.po index fad7870bfd..b1c9fcb432 100644 --- a/locale/it_IT.po +++ b/locale/it_IT.po @@ -2,6 +2,10 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +msgctxt "error:account.payment.group:" +msgid "No bank account for payment \"%s\"." +msgstr "" + msgctxt "error:account.payment.group:" msgid "No valid mandate for payment \"%s\"" msgstr "Manca un mandato valido per il pagamento \"%s\"" @@ -30,6 +34,47 @@ msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "Sequenza mandato SEPA" +#, fuzzy +msgctxt "field:account.configuration.sepa_mandate_sequence,company:" +msgid "Company" +msgstr "Azienda" + +#, fuzzy +msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:" +msgid "Create Date" +msgstr "Creato il" + +#, fuzzy +msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:" +msgid "Create User" +msgstr "Creato da" + +#, fuzzy +msgctxt "field:account.configuration.sepa_mandate_sequence,id:" +msgid "ID" +msgstr "ID" + +#, fuzzy +msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:" +msgid "Name" +msgstr "Nome" + +#, fuzzy +msgctxt "" +"field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:" +msgid "SEPA Mandate Sequence" +msgstr "Sequenza mandato SEPA" + +#, fuzzy +msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:" +msgid "Write Date" +msgstr "Modificato il" + +#, fuzzy +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" @@ -206,6 +251,10 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" msgstr "mandati SEPA" +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 "mandato SEPA" @@ -479,6 +528,11 @@ msgctxt "selection:account.payment.sepa.message,type:" msgid "OUT" msgstr "OUT" +#, fuzzy +msgctxt "selection:party.identifier,type:" +msgid "SEPA Creditor Identifier" +msgstr "Identificatore SEPA del creditore" + msgctxt "view:account.configuration:" msgid "SEPA" msgstr "SEPA" diff --git a/locale/ja_JP.po b/locale/ja_JP.po index 9ee2499039..83e8ffba61 100644 --- a/locale/ja_JP.po +++ b/locale/ja_JP.po @@ -2,6 +2,10 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +msgctxt "error:account.payment.group:" +msgid "No bank account for payment \"%s\"." +msgstr "" + msgctxt "error:account.payment.group:" msgid "No valid mandate for payment \"%s\"" msgstr "" @@ -28,6 +32,39 @@ msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" +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 "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 "" @@ -207,6 +244,10 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" msgstr "SEPA Mandates" +msgctxt "model:account.configuration.sepa_mandate_sequence,name:" +msgid "Account Configuration SEPA Mandate Sequence" +msgstr "" + #, fuzzy msgctxt "model:account.payment.sepa.mandate,name:" msgid "SEPA Mandate" @@ -484,6 +525,10 @@ msgctxt "selection:account.payment.sepa.message,type:" msgid "OUT" msgstr "" +msgctxt "selection:party.identifier,type:" +msgid "SEPA Creditor Identifier" +msgstr "" + msgctxt "view:account.configuration:" msgid "SEPA" msgstr "" diff --git a/locale/lo.po b/locale/lo.po index 8fade6c391..4b490644e9 100644 --- a/locale/lo.po +++ b/locale/lo.po @@ -2,6 +2,10 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +msgctxt "error:account.payment.group:" +msgid "No bank account for payment \"%s\"." +msgstr "" + msgctxt "error:account.payment.group:" msgid "No valid mandate for payment \"%s\"" msgstr "" @@ -28,6 +32,46 @@ msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" +#, fuzzy +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" + +#, fuzzy +msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:" +msgid "Name" +msgstr "ຊື່" + +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 "" @@ -225,6 +269,10 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" 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 "" @@ -510,6 +558,10 @@ msgctxt "selection:account.payment.sepa.message,type:" msgid "OUT" msgstr "" +msgctxt "selection:party.identifier,type:" +msgid "SEPA Creditor Identifier" +msgstr "" + msgctxt "view:account.configuration:" msgid "SEPA" msgstr "" diff --git a/locale/lt.po b/locale/lt.po index fa1bae89c1..6ba543f333 100644 --- a/locale/lt.po +++ b/locale/lt.po @@ -2,6 +2,10 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +msgctxt "error:account.payment.group:" +msgid "No bank account for payment \"%s\"." +msgstr "" + msgctxt "error:account.payment.group:" msgid "No valid mandate for payment \"%s\"" msgstr "" @@ -28,6 +32,40 @@ msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" +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 "" + +#, fuzzy +msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:" +msgid "Name" +msgstr "Namu" + +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 "" @@ -206,6 +244,10 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" 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 "" @@ -475,6 +517,10 @@ msgctxt "selection:account.payment.sepa.message,type:" msgid "OUT" msgstr "" +msgctxt "selection:party.identifier,type:" +msgid "SEPA Creditor Identifier" +msgstr "" + msgctxt "view:account.configuration:" msgid "SEPA" msgstr "" diff --git a/locale/nl.po b/locale/nl.po index 1a3db37718..583d14f99d 100644 --- a/locale/nl.po +++ b/locale/nl.po @@ -2,6 +2,10 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +msgctxt "error:account.payment.group:" +msgid "No bank account for payment \"%s\"." +msgstr "" + msgctxt "error:account.payment.group:" msgid "No valid mandate for payment \"%s\"" msgstr "" @@ -28,6 +32,46 @@ msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" +#, 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" + +#, fuzzy +msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:" +msgid "Name" +msgstr "Naam bijlage" + +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" + msgctxt "field:account.payment,sepa_end_to_end_id:" msgid "SEPA End To End ID" msgstr "" @@ -225,6 +269,10 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" 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 "" @@ -510,6 +558,10 @@ msgctxt "selection:account.payment.sepa.message,type:" msgid "OUT" msgstr "" +msgctxt "selection:party.identifier,type:" +msgid "SEPA Creditor Identifier" +msgstr "" + msgctxt "view:account.configuration:" msgid "SEPA" msgstr "" diff --git a/locale/pl.po b/locale/pl.po index 9ee2499039..83e8ffba61 100644 --- a/locale/pl.po +++ b/locale/pl.po @@ -2,6 +2,10 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +msgctxt "error:account.payment.group:" +msgid "No bank account for payment \"%s\"." +msgstr "" + msgctxt "error:account.payment.group:" msgid "No valid mandate for payment \"%s\"" msgstr "" @@ -28,6 +32,39 @@ msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" +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 "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 "" @@ -207,6 +244,10 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" msgstr "SEPA Mandates" +msgctxt "model:account.configuration.sepa_mandate_sequence,name:" +msgid "Account Configuration SEPA Mandate Sequence" +msgstr "" + #, fuzzy msgctxt "model:account.payment.sepa.mandate,name:" msgid "SEPA Mandate" @@ -484,6 +525,10 @@ msgctxt "selection:account.payment.sepa.message,type:" msgid "OUT" msgstr "" +msgctxt "selection:party.identifier,type:" +msgid "SEPA Creditor Identifier" +msgstr "" + msgctxt "view:account.configuration:" msgid "SEPA" msgstr "" diff --git a/locale/pt_BR.po b/locale/pt_BR.po index 9386af8447..1e2e8fca08 100644 --- a/locale/pt_BR.po +++ b/locale/pt_BR.po @@ -2,6 +2,10 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +msgctxt "error:account.payment.group:" +msgid "No bank account for payment \"%s\"." +msgstr "Não há conta bancária para o pagamento \"%s\"." + msgctxt "error:account.payment.group:" msgid "No valid mandate for payment \"%s\"" msgstr "Não há mandato válido para o pagamento \"%s\"" @@ -20,16 +24,49 @@ msgstr "" msgctxt "error:party.identifier:" msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." -msgstr "" +msgstr "A pessoa \"%(party)s\" tem mais de um Identificador de Credor SEPA." msgctxt "error:party.identifier:" msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." -msgstr "" +msgstr "O identificador SEPA \"%(code)s\" da pessoa \"%(party)s\" é inválido." msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "Sequência de Mandato SEPA" +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 "Name" +msgstr "Nome" + +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" @@ -128,7 +165,7 @@ msgstr "Esquema" msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:" msgid "Always use RCUR" -msgstr "" +msgstr "Sempre usar RCUR" msgctxt "field:account.payment.sepa.mandate,signature_date:" msgid "Signature Date" @@ -206,6 +243,10 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" msgstr "Mandatos SEPA" +msgctxt "model:account.configuration.sepa_mandate_sequence,name:" +msgid "Account Configuration SEPA Mandate Sequence" +msgstr "Configurações de Contabilidade Sequência de Mandato SEPA" + msgctxt "model:account.payment.sepa.mandate,name:" msgid "SEPA Mandate" msgstr "Mandato SEPA" @@ -230,23 +271,19 @@ msgctxt "model:ir.action,name:report_mandate" msgid "Mandate" msgstr "Mandato" -#, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all" msgid "All" msgstr "Todos" -#, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft" msgid "Draft" msgstr "Rascunho" -#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_mandate_form_domain_requested" msgid "Requested" msgstr "Solicitado" -#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_mandate_form_domain_validated" msgid "Validated" @@ -482,6 +519,10 @@ msgctxt "selection:account.payment.sepa.message,type:" msgid "OUT" msgstr "SAÍDA" +msgctxt "selection:party.identifier,type:" +msgid "SEPA Creditor Identifier" +msgstr "Identificador do Credor SEPA" + msgctxt "view:account.configuration:" msgid "SEPA" msgstr "SEPA" diff --git a/locale/ru.po b/locale/ru.po index a3196b8e8e..56b8b71419 100644 --- a/locale/ru.po +++ b/locale/ru.po @@ -2,6 +2,10 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +msgctxt "error:account.payment.group:" +msgid "No bank account for payment \"%s\"." +msgstr "" + msgctxt "error:account.payment.group:" msgid "No valid mandate for payment \"%s\"" msgstr "" @@ -28,6 +32,46 @@ msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" +#, fuzzy +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" + +#, fuzzy +msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:" +msgid "Name" +msgstr "Правило оплаты" + +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 "" @@ -225,6 +269,10 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" 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 "" @@ -515,6 +563,10 @@ msgctxt "selection:account.payment.sepa.message,type:" msgid "OUT" msgstr "" +msgctxt "selection:party.identifier,type:" +msgid "SEPA Creditor Identifier" +msgstr "" + msgctxt "view:account.configuration:" msgid "SEPA" msgstr "" diff --git a/locale/sl.po b/locale/sl.po index d1987a10de..2de8633c16 100644 --- a/locale/sl.po +++ b/locale/sl.po @@ -2,6 +2,10 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +msgctxt "error:account.payment.group:" +msgid "No bank account for payment \"%s\"." +msgstr "Manjka bančni račun za plačilo \"%s\"." + msgctxt "error:account.payment.group:" msgid "No valid mandate for payment \"%s\"" msgstr "Ni veljavnega soglasja za plačilo \"%s\"" @@ -18,16 +22,49 @@ msgstr "Soglasja \"%s\" ni možno zbrisati, ker ni v pripravi ali preklicano." msgctxt "error:party.identifier:" msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." -msgstr "" +msgstr "Partner \"%(party)s\" ima več identifikatorjev za SEPA upnika." msgctxt "error:party.identifier:" msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." -msgstr "" +msgstr "SEPA identifikator \"%(code)s\" ni veljaven za partnerja \"%(party)s\"." msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "Štetje SEPA soglasij" +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 "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" @@ -126,7 +163,7 @@ msgstr "Shema" msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:" msgid "Always use RCUR" -msgstr "" +msgstr "Vedno uporabi RCUR" msgctxt "field:account.payment.sepa.mandate,signature_date:" msgid "Signature Date" @@ -204,6 +241,10 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" msgstr "SEPA soglasja" +msgctxt "model:account.configuration.sepa_mandate_sequence,name:" +msgid "Account Configuration SEPA Mandate Sequence" +msgstr "Konfiguracija štetja SEPA soglasij" + msgctxt "model:account.payment.sepa.mandate,name:" msgid "SEPA Mandate" msgstr "SEPA soglasje" @@ -228,23 +269,19 @@ msgctxt "model:ir.action,name:report_mandate" msgid "Mandate" msgstr "Soglasje" -#, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all" msgid "All" msgstr "Vse" -#, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft" msgid "Draft" msgstr "Priprava" -#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_mandate_form_domain_requested" msgid "Requested" msgstr "Zahtevano" -#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_mandate_form_domain_validated" msgid "Validated" @@ -480,6 +517,10 @@ msgctxt "selection:account.payment.sepa.message,type:" msgid "OUT" msgstr "Izhod" +msgctxt "selection:party.identifier,type:" +msgid "SEPA Creditor Identifier" +msgstr "Identifikator SEPA upnika" + msgctxt "view:account.configuration:" msgid "SEPA" msgstr "SEPA" diff --git a/locale/zh_CN.po b/locale/zh_CN.po index 5b05cdf5df..2737102205 100644 --- a/locale/zh_CN.po +++ b/locale/zh_CN.po @@ -2,6 +2,10 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" +msgctxt "error:account.payment.group:" +msgid "No bank account for payment \"%s\"." +msgstr "" + msgctxt "error:account.payment.group:" msgid "No valid mandate for payment \"%s\"" msgstr "" @@ -28,6 +32,45 @@ msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" +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" + +#, fuzzy +msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:" +msgid "Name" +msgstr "纳木" + +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 "" @@ -220,6 +263,10 @@ msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" 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 "" @@ -498,6 +545,10 @@ msgctxt "selection:account.payment.sepa.message,type:" msgid "OUT" msgstr "" +msgctxt "selection:party.identifier,type:" +msgid "SEPA Creditor Identifier" +msgstr "" + msgctxt "view:account.configuration:" msgid "SEPA" msgstr ""