From eb4976923073d4b5529c40fc4eeca0cc0cd9a5e5 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric=20Krier?= Date: Wed, 1 May 2019 18:05:23 +0200 Subject: [PATCH] Update translations --- locale/bg.po | 71 +++--- locale/ca.po | 82 ++++--- locale/cs.po | 71 +++--- locale/de.po | 91 ++++--- locale/es.po | 76 +++--- locale/es_419.po | 68 +++--- locale/et.po | 586 ++++++++++++++++++++++++++++++++++++++++++++++ locale/fa.po | 77 +++--- locale/fi.po | 599 +++++++++++++++++++++++++++++++++++++++++++++++ locale/fr.po | 79 ++++--- locale/hu.po | 71 +++--- locale/it.po | 172 +++++++------- locale/lo.po | 71 +++--- locale/lt.po | 123 +++++----- locale/nl.po | 71 +++--- locale/pl.po | 71 +++--- locale/pt.po | 74 +++--- locale/ru.po | 71 +++--- locale/sl.po | 72 +++--- locale/tr.po | 598 ++++++++++++++++++++++++++++++++++++++++++++++ locale/zh_CN.po | 71 +++--- 21 files changed, 2662 insertions(+), 603 deletions(-) create mode 100644 locale/et.po create mode 100644 locale/fi.po create mode 100644 locale/tr.po diff --git a/locale/bg.po b/locale/bg.po index 0ab09aab5b..b0facc5ff3 100644 --- a/locale/bg.po +++ b/locale/bg.po @@ -2,32 +2,6 @@ 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 "" - -msgctxt "error:account.payment.sepa.mandate:" -msgid "The identification of the SEPA mandate must be unique in a company." -msgstr "" - -msgctxt "error:account.payment.sepa.mandate:" -msgid "" -"You can not delete mandate \"%s\" because it is not in draft or canceled " -"state." -msgstr "" - -msgctxt "error:party.identifier:" -msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." -msgstr "" - -msgctxt "error:party.identifier:" -msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." -msgstr "" - msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" @@ -351,8 +325,43 @@ msgctxt "" msgid "Receivable with Mandate" msgstr "Receivable with Mandate" +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_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 "" + +#, fuzzy msgctxt "model:ir.model.button,confirm:mandate_cancel_button" -msgid "Are you sure to cancel the mandate?" +msgid "Are you sure you want to cancel the mandate?" +msgstr "Are you sure to cancel the mandate?" + +#, 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?" + +#, 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?" msgctxt "model:ir.model.button,string:group_generate_message_button" @@ -391,6 +400,14 @@ msgctxt "model:ir.model.button,string:message_wait_button" msgid "Wait" msgstr "Wait" +msgctxt "model:ir.rule.group,name:rule_group_mandate" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_message" +msgid "User in company" +msgstr "" + msgctxt "model:ir.sequence.type,name:sequence_type_mandate" msgid "SEPA Mandate" msgstr "SEPA Mandate" diff --git a/locale/ca.po b/locale/ca.po index fc7978f6b2..873194bd96 100644 --- a/locale/ca.po +++ b/locale/ca.po @@ -2,36 +2,6 @@ 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\"." - -msgctxt "error:account.payment.sepa.mandate:" -msgid "The identification of the SEPA mandate must be unique in a company." -msgstr "L'identificador del mandat SEPA ha de ser únic per empresa." - -msgctxt "error:account.payment.sepa.mandate:" -msgid "" -"You can not delete mandate \"%s\" because it is not in draft or canceled " -"state." -msgstr "" -"No podeu eliminar el mandat \"%s\" perquè no està en estat esborrany o " -"cancel·lat." - -msgctxt "error:party.identifier:" -msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." -msgstr "El tercer \"%(party)s\" té més d'un identificador de creditor SEPA." - -msgctxt "error:party.identifier:" -msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." -msgstr "" -"L'identificador de creditor SEPA \"%(code)s\" del tercer \"%(party)s\" no és" -" vàlid." - msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "Seqüència de mandat SEPA" @@ -318,9 +288,47 @@ msgctxt "" msgid "Receivable with Mandate" msgstr "A cobrar amb mandat" +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 "" +"Per eliminar el mandat \"%(mandate)s\" l'heu de cancel·lar o restablir a " +"esborrany." + +msgctxt "model:ir.message,text:msg_mandate_unique_id" +msgid "SEPA mandate identification must be unique by company." +msgstr "L'identificador del mandat SEPA ha de ser únic per empresa." + +msgctxt "model:ir.message,text:msg_party_invalid_sepa" +msgid "" +"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not " +"valid." +msgstr "" +"L'identificador de creditor SEPA \"%(code)s\" del tercer \"%(party)s\" no és" +" vàlid." + +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." + +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 "" +"Per processar el pagament \"%(payment)s\" heu de definir-n'he un Mandat " +"SEPA." + msgctxt "model:ir.model.button,confirm:mandate_cancel_button" -msgid "Are you sure to cancel the mandate?" -msgstr "Esteu segur de cancel·lar el mandat?" +msgid "Are you sure you want to cancel the mandate?" +msgstr "Esteu segur que voleu cancel·lar el mandat?" + +msgctxt "model:ir.model.button,confirm:message_cancel_button" +msgid "Are you sure you want to cancel the messages?" +msgstr "Segur que vols cancel·lar els missatges?" + +msgctxt "model:ir.model.button,confirm:message_do_button" +msgid "Are you sure you want to process the messages?" +msgstr "Segur que vols processar els missatges?" msgctxt "model:ir.model.button,string:group_generate_message_button" msgid "Generate Message" @@ -358,6 +366,14 @@ msgctxt "model:ir.model.button,string:message_wait_button" msgid "Wait" msgstr "En espera" +msgctxt "model:ir.rule.group,name:rule_group_mandate" +msgid "User in company" +msgstr "Usuari a l'empresa" + +msgctxt "model:ir.rule.group,name:rule_group_message" +msgid "User in company" +msgstr "Usuari a l'empresa" + msgctxt "model:ir.sequence.type,name:sequence_type_mandate" msgid "SEPA Mandate" msgstr "Mandat SEPA" @@ -580,7 +596,7 @@ msgstr "SEPA" msgctxt "view:account.payment.group:" msgid "Generate Message" -msgstr "Missatge generat" +msgstr "Genera missatge" msgctxt "view:account.payment.sepa.mandate:" msgid "Are you sure to cancel the mandate?" diff --git a/locale/cs.po b/locale/cs.po index 0722970b75..6e8930340d 100644 --- a/locale/cs.po +++ b/locale/cs.po @@ -2,32 +2,6 @@ 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 "" - -msgctxt "error:account.payment.sepa.mandate:" -msgid "The identification of the SEPA mandate must be unique in a company." -msgstr "" - -msgctxt "error:account.payment.sepa.mandate:" -msgid "" -"You can not delete mandate \"%s\" because it is not in draft or canceled " -"state." -msgstr "" - -msgctxt "error:party.identifier:" -msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." -msgstr "" - -msgctxt "error:party.identifier:" -msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." -msgstr "" - msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" @@ -322,8 +296,43 @@ msgctxt "" msgid "Receivable with Mandate" msgstr "Receivable with Mandate" +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_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 "" + +#, fuzzy msgctxt "model:ir.model.button,confirm:mandate_cancel_button" -msgid "Are you sure to cancel the mandate?" +msgid "Are you sure you want to cancel the mandate?" +msgstr "Are you sure to cancel the mandate?" + +#, 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?" + +#, 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?" msgctxt "model:ir.model.button,string:group_generate_message_button" @@ -362,6 +371,14 @@ msgctxt "model:ir.model.button,string:message_wait_button" msgid "Wait" msgstr "Wait" +msgctxt "model:ir.rule.group,name:rule_group_mandate" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_message" +msgid "User in company" +msgstr "" + msgctxt "model:ir.sequence.type,name:sequence_type_mandate" msgid "SEPA Mandate" msgstr "SEPA Mandate" diff --git a/locale/de.po b/locale/de.po index 1aaf6d257c..2d25d53b2b 100644 --- a/locale/de.po +++ b/locale/de.po @@ -2,40 +2,6 @@ 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\"" - -msgctxt "error:account.payment.sepa.mandate:" -msgid "The identification of the SEPA mandate must be unique in a company." -msgstr "" -"Die Mandatsreferenz für ein SEPA-Mandat kann nur einmal je Unternehmen " -"vergeben werden." - -msgctxt "error:account.payment.sepa.mandate:" -msgid "" -"You can not delete mandate \"%s\" because it is not in draft or canceled " -"state." -msgstr "" -"Mandat \"%s\" kann nicht gelöscht werden, da es nicht in Status 'Entwurf' " -"oder 'Annulliert' ist." - -msgctxt "error:party.identifier:" -msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." -msgstr "" -"Partei \"%(party)s\" verfügt über mehr als einen SEPA-Kreditor-" -"Identifikator." - -msgctxt "error:party.identifier:" -msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." -msgstr "" -"Der SEPA-Identifikator \"%(code)s\" für Partei \"%(party)s\" ist nicht " -"gültig." - msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "Nummernkreis SEPA-Mandat" @@ -322,9 +288,50 @@ msgctxt "" msgid "Receivable with Mandate" msgstr "Forderungen per Mandat (Lastschrift)" +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 "" +"Um Mandat \"%(mandate)s\" zu löschen, muss es annulliert oder zurück auf den" +" Entwurfsstatus gesetzt werden." + +msgctxt "model:ir.message,text:msg_mandate_unique_id" +msgid "SEPA mandate identification must be unique by company." +msgstr "" +"Die SEPA Mandatsreferenz kann nur einmal je Unternehmen vergeben werden." + +msgctxt "model:ir.message,text:msg_party_invalid_sepa" +msgid "" +"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not " +"valid." +msgstr "" +"Die Gläubiger-Identifikationsnummer \"%(code)s\" für Partei \"%(party)s\" " +"ist nicht gültig." + +msgctxt "model:ir.message,text:msg_payment_process_no_iban" +msgid "To process payment \"%(payment)s\" you must define IBAN for it." +msgstr "" +"Um Zahlung \"%(payment)s\" ausführen zu können, muss eine IBAN erfasst " +"werden." + +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 "" +"Um Zahlung \"%(payment)s\" ausführen zu können, muss eine SEPA " +"Mandatsreferenz erfasst werden." + msgctxt "model:ir.model.button,confirm:mandate_cancel_button" -msgid "Are you sure to cancel the mandate?" -msgstr "Mandat wirklich annullieren?" +msgid "Are you sure you want to cancel the mandate?" +msgstr "Mandat wirklich beenden?" + +msgctxt "model:ir.model.button,confirm:message_cancel_button" +msgid "Are you sure you want to cancel the messages?" +msgstr "Nachrichten wirklich löschen?" + +msgctxt "model:ir.model.button,confirm:message_do_button" +msgid "Are you sure you want to process the messages?" +msgstr "Nachricht wirklich verarbeiten?" msgctxt "model:ir.model.button,string:group_generate_message_button" msgid "Generate Message" @@ -362,6 +369,14 @@ msgctxt "model:ir.model.button,string:message_wait_button" msgid "Wait" msgstr "Wait" +msgctxt "model:ir.rule.group,name:rule_group_mandate" +msgid "User in company" +msgstr "Benutzer im Unternehmen" + +msgctxt "model:ir.rule.group,name:rule_group_message" +msgid "User in company" +msgstr "Benutzer im Unternehmen" + msgctxt "model:ir.sequence.type,name:sequence_type_mandate" msgid "SEPA Mandate" msgstr "SEPA-Mandat" @@ -376,9 +391,7 @@ msgstr "SEPA-Nachrichten" msgctxt "report:account.payment.sepa.mandate:" msgid "." -msgstr "" -" Zahlungen von meinem Bankkonto mittels Lastschrift einzuziehen und weise B)" -" mein Kreditinstitut an, diese gezogenen Lastschriften einzulösen." +msgstr "." msgctxt "report:account.payment.sepa.mandate:" msgid "Account number – IBAN" diff --git a/locale/es.po b/locale/es.po index d128d52051..c00e03a643 100644 --- a/locale/es.po +++ b/locale/es.po @@ -2,36 +2,6 @@ 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\"." - -msgctxt "error:account.payment.sepa.mandate:" -msgid "The identification of the SEPA mandate must be unique in a company." -msgstr "El identificador del mandato SEPA debe ser único por empresa." - -msgctxt "error:account.payment.sepa.mandate:" -msgid "" -"You can not delete mandate \"%s\" because it is not in draft or canceled " -"state." -msgstr "" -"No se puede eliminar el mandato \"%s\" porque no está en estado borrador o " -"cancelado." - -msgctxt "error:party.identifier:" -msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." -msgstr "El tercero \"%(party)s\" teine mas de un identificador de acreedor SEPA." - -msgctxt "error:party.identifier:" -msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." -msgstr "" -"El identificador de acreedor SEPA \"%(code)s\" en el tercero \"%(party)s\" " -"no es válido." - msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "Secuencia de mandato SEPA" @@ -318,10 +288,46 @@ msgctxt "" msgid "Receivable with Mandate" msgstr "A cobrar con mandato" +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 "" +"Para eliminar el mandato \"%(mandate)s\" debe cancelarlo o restablecerlo a " +"estado borrador." + +msgctxt "model:ir.message,text:msg_mandate_unique_id" +msgid "SEPA mandate identification must be unique by company." +msgstr "Identificador de mandato SEPA debe ser único por empresa." + +msgctxt "model:ir.message,text:msg_party_invalid_sepa" +msgid "" +"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not " +"valid." +msgstr "" +"El identificador de acreedor SEPA \"%(code)s\" del tercero \"%(party)s\" no " +"es válido." + +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." + +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 "Para procesar el pago \"%(payment)s\" debe definir le un mandato SEPA." + msgctxt "model:ir.model.button,confirm:mandate_cancel_button" -msgid "Are you sure to cancel the mandate?" +msgid "Are you sure you want to cancel the mandate?" msgstr "¿Está seguro que quiere cancelar el mandato?" +msgctxt "model:ir.model.button,confirm:message_cancel_button" +msgid "Are you sure you want to cancel the messages?" +msgstr "Seguro que quieres cancelar los mensajes?" + +msgctxt "model:ir.model.button,confirm:message_do_button" +msgid "Are you sure you want to process the messages?" +msgstr "Seguro que quieres procesar los mensajes?" + msgctxt "model:ir.model.button,string:group_generate_message_button" msgid "Generate Message" msgstr "Generar mensaje" @@ -358,6 +364,14 @@ msgctxt "model:ir.model.button,string:message_wait_button" msgid "Wait" msgstr "En espera" +msgctxt "model:ir.rule.group,name:rule_group_mandate" +msgid "User in company" +msgstr "Usuario en la empresa" + +msgctxt "model:ir.rule.group,name:rule_group_message" +msgid "User in company" +msgstr "Usuario en la empresa" + msgctxt "model:ir.sequence.type,name:sequence_type_mandate" msgid "SEPA Mandate" msgstr "Mandato SEPA" diff --git a/locale/es_419.po b/locale/es_419.po index 68b46ad48c..a4e959d946 100644 --- a/locale/es_419.po +++ b/locale/es_419.po @@ -2,32 +2,6 @@ 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 "" - -msgctxt "error:account.payment.sepa.mandate:" -msgid "The identification of the SEPA mandate must be unique in a company." -msgstr "" - -msgctxt "error:account.payment.sepa.mandate:" -msgid "" -"You can not delete mandate \"%s\" because it is not in draft or canceled " -"state." -msgstr "" - -msgctxt "error:party.identifier:" -msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." -msgstr "" - -msgctxt "error:party.identifier:" -msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." -msgstr "" - msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" @@ -314,8 +288,40 @@ msgctxt "" 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_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 to cancel the mandate?" +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 "" + +msgctxt "model:ir.model.button,confirm:message_do_button" +msgid "Are you sure you want to process the messages?" msgstr "" msgctxt "model:ir.model.button,string:group_generate_message_button" @@ -354,6 +360,14 @@ 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 "" + +msgctxt "model:ir.rule.group,name:rule_group_message" +msgid "User in company" +msgstr "" + msgctxt "model:ir.sequence.type,name:sequence_type_mandate" msgid "SEPA Mandate" msgstr "" diff --git a/locale/et.po b/locale/et.po new file mode 100644 index 0000000000..e3e62e641f --- /dev/null +++ b/locale/et.po @@ -0,0 +1,586 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.configuration,sepa_mandate_sequence:" +msgid "SEPA Mandate Sequence" +msgstr "SEPA mandaadi jada" + +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" + +msgctxt "field:account.payment,sepa_instruction_id:" +msgid "SEPA Instruction ID" +msgstr "SEPA juhise ID" + +msgctxt "field:account.payment,sepa_mandate:" +msgid "Mandate" +msgstr "Mandaat" + +msgctxt "field:account.payment,sepa_mandate_sequence_type:" +msgid "Mandate Sequence Type" +msgstr "Mandaadi jada tüüp" + +msgctxt "field:account.payment,sepa_return_reason_code:" +msgid "Return Reason Code" +msgstr "Tagastamise põhjuse kood" + +msgctxt "field:account.payment,sepa_return_reason_information:" +msgid "Return Reason Information" +msgstr "Tagastamise põhjuse informatsioon" + +msgctxt "field:account.payment.group,sepa_messages:" +msgid "SEPA Messages" +msgstr "SEPA sõnum" + +msgctxt "field:account.payment.journal,company_party:" +msgid "Company Party" +msgstr "Ettevõtte osapool" + +msgctxt "field:account.payment.journal,sepa_bank_account_number:" +msgid "Bank Account Number" +msgstr "Pangakonto number" + +msgctxt "field:account.payment.journal,sepa_batch_booking:" +msgid "Batch Booking" +msgstr "Batchi broneerimine" + +msgctxt "field:account.payment.journal,sepa_charge_bearer:" +msgid "Charge Bearer" +msgstr "Charge Bearer" + +msgctxt "field:account.payment.journal,sepa_payable_flavor:" +msgid "Payable Flavor" +msgstr "Payable Flavor" + +msgctxt "field:account.payment.journal,sepa_receivable_flavor:" +msgid "Receivable Flavor" +msgstr "Receivable Flavor" + +msgctxt "field:account.payment.sepa.mandate,account_number:" +msgid "Account Number" +msgstr "Konto number" + +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" + +msgctxt "field:account.payment.sepa.mandate,identification_readonly:" +msgid "Identification Readonly" +msgstr "Identification Readonly" + +msgctxt "field:account.payment.sepa.mandate,party:" +msgid "Party" +msgstr "Osapool" + +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" + +msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:" +msgid "Always use RCUR" +msgstr "Kasuta alati RCUR" + +msgctxt "field:account.payment.sepa.mandate,signature_date:" +msgid "Signature Date" +msgstr "Allkirja kuupäev" + +msgctxt "field:account.payment.sepa.mandate,state:" +msgid "State" +msgstr "Olek" + +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" + +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" + +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.party,sepa_creditor_identifier_used:" +msgid "SEPA Creditor Identifier Used" +msgstr "SEPA Creditor Identifier Used" + +msgctxt "field:party.party,sepa_mandates:" +msgid "SEPA Mandates" +msgstr "SEPA mandaadid" + +msgctxt "model:account.configuration.sepa_mandate_sequence,name:" +msgid "Account Configuration SEPA Mandate Sequence" +msgstr "SEPA konto seadistuse mandaadi jada" + +msgctxt "model:account.payment.sepa.mandate,name:" +msgid "SEPA Mandate" +msgstr "SEPA mandaat" + +msgctxt "model:account.payment.sepa.message,name:" +msgid "SEPA Message" +msgstr "SEPA sõnum" + +msgctxt "model:ir.action,name:act_mandate_form" +msgid "SEPA Mandates" +msgstr "SEPA mandaat" + +msgctxt "model:ir.action,name:act_mandate_form2" +msgid "Mandates" +msgstr "Mandaadid" + +msgctxt "model:ir.action,name:act_message_form" +msgid "SEPA Messages" +msgstr "SEPA sõnum" + +msgctxt "model:ir.action,name:report_mandate" +msgid "Mandate" +msgstr "Mandaat" + +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all" +msgid "All" +msgstr "Kõik" + +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft" +msgid "Draft" +msgstr "Mustand" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested" +msgid "Requested" +msgstr "Soovitud" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated" +msgid "Validated" +msgstr "Valideeritud" + +msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all" +msgid "All" +msgstr "Kõik" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_message_form_domain_canceled" +msgid "Canceled" +msgstr "Tühistatud" + +msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done" +msgid "Done" +msgstr "Tehtud" + +msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft" +msgid "Draft" +msgstr "Mustand" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_message_form_domain_waiting" +msgid "Waiting" +msgstr "Ootel" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate" +msgid "Receivable with Mandate" +msgstr "Mandaadiga nõuded" + +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 "" +"Mandaadi \"%(mandaatide)\" kustutamiseks tuleb need tühistada või muuta " +"staatus mustandiks" + +msgctxt "model:ir.message,text:msg_mandate_unique_id" +msgid "SEPA mandate identification must be unique by company." +msgstr "SEPA mandaadi identifikaator peab olema ettevõtete lõikes unikaalne" + +msgctxt "model:ir.message,text:msg_party_invalid_sepa" +msgid "" +"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not " +"valid." +msgstr "" +"SEPA kreeditori identifikaator \"%(koodid)\" osapoolele \"%(osapooltele)\" " +"ei kehti" + +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" + +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 "Tasumise \"%(tasumiste)\" protsessimiseks tuleb defineerida SEPA mandaat" + +msgctxt "model:ir.model.button,confirm:mandate_cancel_button" +msgid "Are you sure you want to cancel the mandate?" +msgstr "Oled kindel et soovid mandaati tühistada?" + +msgctxt "model:ir.model.button,confirm:message_cancel_button" +msgid "Are you sure you want to cancel the messages?" +msgstr "Oled kindel et soovid sõnumit tühistada?" + +msgctxt "model:ir.model.button,confirm:message_do_button" +msgid "Are you sure you want to process the messages?" +msgstr "Oled kindel et soovid sõnumit protsessida?" + +msgctxt "model:ir.model.button,string:group_generate_message_button" +msgid "Generate Message" +msgstr "Loo sõnum" + +msgctxt "model:ir.model.button,string:mandate_cancel_button" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "model:ir.model.button,string:mandate_draft_button" +msgid "Draft" +msgstr "Mustand" + +msgctxt "model:ir.model.button,string:mandate_request_button" +msgid "Request" +msgstr "Päring" + +msgctxt "model:ir.model.button,string:mandate_validate_mandate_button" +msgid "Validate" +msgstr "Valideeri" + +msgctxt "model:ir.model.button,string:message_cancel_button" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "model:ir.model.button,string:message_do_button" +msgid "Do" +msgstr "Teha" + +msgctxt "model:ir.model.button,string:message_draft_button" +msgid "Draft" +msgstr "Mustand" + +msgctxt "model:ir.model.button,string:message_wait_button" +msgid "Wait" +msgstr "Oota" + +msgctxt "model:ir.rule.group,name:rule_group_mandate" +msgid "User in company" +msgstr "Kasutaja ettevõttes" + +msgctxt "model:ir.rule.group,name:rule_group_message" +msgid "User in company" +msgstr "Kasutaja ettevõttes" + +msgctxt "model:ir.sequence.type,name:sequence_type_mandate" +msgid "SEPA Mandate" +msgstr "SEPA mandaat" + +msgctxt "model:ir.ui.menu,name:menu_mandate_form" +msgid "SEPA Mandates" +msgstr "SEPA mandaadid" + +msgctxt "model:ir.ui.menu,name:menu_message_form" +msgid "SEPA Messages" +msgstr "SEPA sõnumid" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "." +msgstr "." + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Account number – IBAN" +msgstr "IBAN konto number" + +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 "" +"Sul on õigus saad hüvitis tulenevalt pangaga sõmitud lepingust ning selle " +"üldtingimustest. Hüvitis tuleb sisse nõuda 8 nädala jooksul kuupäevast kui " +"konto debiteeriti." + +msgctxt "report:account.payment.sepa.mandate:" +msgid "BIC" +msgstr "BIC" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "By signing this mandate form, you authorize" +msgstr "Allkirjastades selle mandaadi vormi autoriseerid" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "City" +msgstr "Linn" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Country" +msgstr "Riik" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Creditor identifier" +msgstr "Kreeditori identifikaator" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Creditor name" +msgstr "Kreeditori nimi" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Creditor's name" +msgstr "Kreeditori nimi" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Date" +msgstr "Kuupäev" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Direct Debit MANDATE" +msgstr "Otse deebeti mandaat" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Location" +msgstr "Asukoht" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Name of the debtor" +msgstr "Deebitori nimi" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "One-off payment" +msgstr "Ühekordne tasumine" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Postal code" +msgstr "Postikood" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Recurrent payment" +msgstr "Korduv tasumine" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "SEPA" +msgstr "SEPA" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Signature" +msgstr "Allkiri" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Signed at" +msgstr "Allkirjastatud kuupäeval" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Street name and number" +msgstr "Tänava nimi ja number" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Type of payment" +msgstr "Makse tüüp" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Your account number" +msgstr "Sinu konto number" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Your address" +msgstr "Sinu aadress" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Your name" +msgstr "Sinu nimi" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "" +"to send instructions to your bank to debit your account and your bank to " +"debit your account in accordance with the instructions from" +msgstr "" + +msgctxt "selection:account.payment.journal,process_method:" +msgid "SEPA" +msgstr "SEPA" + +msgctxt "selection:account.payment.journal,sepa_charge_bearer:" +msgid "Creditor" +msgstr "Kreeditor" + +msgctxt "selection:account.payment.journal,sepa_charge_bearer:" +msgid "Debtor" +msgstr "Deebitor" + +msgctxt "selection:account.payment.journal,sepa_charge_bearer:" +msgid "Service Level" +msgstr "Teenuse tase" + +msgctxt "selection:account.payment.journal,sepa_charge_bearer:" +msgid "Shared" +msgstr "Jagatud" + +msgctxt "selection:account.payment.sepa.mandate,scheme:" +msgid "Business to Business" +msgstr "Business to Business" + +msgctxt "selection:account.payment.sepa.mandate,scheme:" +msgid "Core" +msgstr "Core" + +msgctxt "selection:account.payment.sepa.mandate,state:" +msgid "Canceled" +msgstr "Tühistatud" + +msgctxt "selection:account.payment.sepa.mandate,state:" +msgid "Draft" +msgstr "Mustand" + +msgctxt "selection:account.payment.sepa.mandate,state:" +msgid "Requested" +msgstr "Päritud" + +msgctxt "selection:account.payment.sepa.mandate,state:" +msgid "Validated" +msgstr "Valideeritud" + +msgctxt "selection:account.payment.sepa.mandate,type:" +msgid "One-off" +msgstr "Ühekordne" + +msgctxt "selection:account.payment.sepa.mandate,type:" +msgid "Recurrent" +msgstr "Korduv" + +msgctxt "selection:account.payment.sepa.message,state:" +msgid "Canceled" +msgstr "Tühistatud" + +msgctxt "selection:account.payment.sepa.message,state:" +msgid "Done" +msgstr "Tehtud" + +msgctxt "selection:account.payment.sepa.message,state:" +msgid "Draft" +msgstr "Mustand" + +msgctxt "selection:account.payment.sepa.message,state:" +msgid "Waiting" +msgstr "Ootel" + +msgctxt "selection:account.payment.sepa.message,type:" +msgid "IN" +msgstr "Sees" + +msgctxt "selection:account.payment.sepa.message,type:" +msgid "OUT" +msgstr "Väljas" + +msgctxt "selection:party.identifier,type:" +msgid "SEPA Creditor Identifier" +msgstr "SEPA kreeditori identifikaator" + +msgctxt "view:account.configuration:" +msgid "SEPA" +msgstr "SEPA" + +msgctxt "view:account.payment.journal:" +msgid "SEPA" +msgstr "SEPA" diff --git a/locale/fa.po b/locale/fa.po index d412559c54..49ed175436 100644 --- a/locale/fa.po +++ b/locale/fa.po @@ -2,34 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.payment.group:" -msgid "No bank account for payment \"%s\"." -msgstr "حساب بانکی برای پرداخت \"٪ s\" وجود ندارد." - -msgctxt "error:account.payment.group:" -msgid "No valid mandate for payment \"%s\"" -msgstr "بدون اعتبار معتبر برای پرداخت \"%s\"" - -msgctxt "error:account.payment.sepa.mandate:" -msgid "The identification of the SEPA mandate must be unique in a company." -msgstr "شناسه مجوز SEPA باید در یک شرکت منحصر به فرد باشد." - -msgctxt "error:account.payment.sepa.mandate:" -msgid "" -"You can not delete mandate \"%s\" because it is not in draft or canceled " -"state." -msgstr "" -"شما نمیتوانید مجوز\"%s\" را حذف کنید چرا که در حالت پیش نویس یا لغو شده " -"نیست." - -msgctxt "error:party.identifier:" -msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." -msgstr "نهاد/سازمان: \"%s\" دارای بیش از یک شناسه اعتباری SEPA است." - -msgctxt "error:party.identifier:" -msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." -msgstr "شناسه مجوز(SEPA) : \"%s\" در نهاد/سازمان: \"%s\" معتبر نمی باشد." - msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "ادامه مجوز SEPA" @@ -316,8 +288,47 @@ msgctxt "" msgid "Receivable with Mandate" msgstr "قابل دریافت با مجوز" +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 "" +"برای حذف مجوز\"%(mandate)s\" شما باید آنرا لغو یا حالت آنرا به پیش نویس " +"دوباره تنظیم کنید." + +msgctxt "model:ir.message,text:msg_mandate_unique_id" +msgid "SEPA mandate identification must be unique by company." +msgstr "شناسه مجوز SEPA باید برای هر شرکت منحصر بفرد باشد." + +msgctxt "model:ir.message,text:msg_party_invalid_sepa" +msgid "" +"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not " +"valid." +msgstr "شناسه مجوز(SEPA) بستانکار: \"%s\" در نهاد/سازمان: \"%s\" معتبر نمی باشد." + +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." + +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 "" +"برای پردازش پرداخت :\"%(payment)s\" شما باید یک مجوز SEPA برای آن تعریف " +"کنید." + +#, fuzzy msgctxt "model:ir.model.button,confirm:mandate_cancel_button" -msgid "Are you sure to cancel the mandate?" +msgid "Are you sure you want to cancel the mandate?" +msgstr "Are you sure to cancel the mandate?" + +#, 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?" + +#, 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?" msgctxt "model:ir.model.button,string:group_generate_message_button" @@ -356,6 +367,14 @@ msgctxt "model:ir.model.button,string:message_wait_button" msgid "Wait" msgstr "Wait" +msgctxt "model:ir.rule.group,name:rule_group_mandate" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_message" +msgid "User in company" +msgstr "" + msgctxt "model:ir.sequence.type,name:sequence_type_mandate" msgid "SEPA Mandate" msgstr "مجوز SEPA" diff --git a/locale/fi.po b/locale/fi.po new file mode 100644 index 0000000000..0a16ffb1d5 --- /dev/null +++ b/locale/fi.po @@ -0,0 +1,599 @@ +# +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 "" + +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 "" + +msgctxt "field:account.payment,sepa_instruction_id:" +msgid "SEPA Instruction ID" +msgstr "" + +#, fuzzy +msgctxt "field:account.payment,sepa_mandate:" +msgid "Mandate" +msgstr "Mandate" + +msgctxt "field:account.payment,sepa_mandate_sequence_type:" +msgid "Mandate Sequence Type" +msgstr "" + +msgctxt "field:account.payment,sepa_return_reason_code:" +msgid "Return Reason Code" +msgstr "" + +msgctxt "field:account.payment,sepa_return_reason_information:" +msgid "Return Reason Information" +msgstr "" + +#, fuzzy +msgctxt "field:account.payment.group,sepa_messages:" +msgid "SEPA Messages" +msgstr "SEPA Messages" + +msgctxt "field:account.payment.journal,company_party:" +msgid "Company Party" +msgstr "" + +msgctxt "field:account.payment.journal,sepa_bank_account_number:" +msgid "Bank Account Number" +msgstr "" + +msgctxt "field:account.payment.journal,sepa_batch_booking:" +msgid "Batch Booking" +msgstr "" + +msgctxt "field:account.payment.journal,sepa_charge_bearer:" +msgid "Charge Bearer" +msgstr "" + +msgctxt "field:account.payment.journal,sepa_payable_flavor:" +msgid "Payable Flavor" +msgstr "" + +msgctxt "field:account.payment.journal,sepa_receivable_flavor:" +msgid "Receivable Flavor" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,account_number:" +msgid "Account Number" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,identification:" +msgid "Identification" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,identification_readonly:" +msgid "Identification Readonly" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,payments:" +msgid "Payments" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,scheme:" +msgid "Scheme" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:" +msgid "Always use RCUR" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,signature_date:" +msgid "Signature Date" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,state:" +msgid "State" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.payment.sepa.message,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.payment.sepa.message,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.payment.sepa.message,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.payment.sepa.message,filename:" +msgid "Filename" +msgstr "" + +msgctxt "field:account.payment.sepa.message,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.payment.sepa.message,message:" +msgid "Message" +msgstr "" + +msgctxt "field:account.payment.sepa.message,origin:" +msgid "Origin" +msgstr "" + +msgctxt "field:account.payment.sepa.message,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.payment.sepa.message,state:" +msgid "State" +msgstr "" + +msgctxt "field:account.payment.sepa.message,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.payment.sepa.message,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.payment.sepa.message,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:party.party,sepa_creditor_identifier_used:" +msgid "SEPA Creditor Identifier Used" +msgstr "" + +#, fuzzy +msgctxt "field:party.party,sepa_mandates:" +msgid "SEPA Mandates" +msgstr "SEPA Mandates" + +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" +msgstr "SEPA Mandate" + +#, fuzzy +msgctxt "model:account.payment.sepa.message,name:" +msgid "SEPA Message" +msgstr "SEPA Messages" + +msgctxt "model:ir.action,name:act_mandate_form" +msgid "SEPA Mandates" +msgstr "SEPA Mandates" + +msgctxt "model:ir.action,name:act_mandate_form2" +msgid "Mandates" +msgstr "Mandates" + +msgctxt "model:ir.action,name:act_message_form" +msgid "SEPA Messages" +msgstr "SEPA Messages" + +msgctxt "model:ir.action,name:report_mandate" +msgid "Mandate" +msgstr "Mandate" + +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all" +msgid "All" +msgstr "All" + +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested" +msgid "Requested" +msgstr "Requested" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated" +msgid "Validated" +msgstr "Validated" + +msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all" +msgid "All" +msgstr "All" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_message_form_domain_canceled" +msgid "Canceled" +msgstr "Canceled" + +msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done" +msgid "Done" +msgstr "Done" + +msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft" +msgid "Draft" +msgstr "Draft" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_message_form_domain_waiting" +msgid "Waiting" +msgstr "Waiting" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate" +msgid "Receivable with Mandate" +msgstr "Receivable with Mandate" + +msgctxt "model:ir.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_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 "" + +#, 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?" + +#, 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?" + +#, 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?" + +msgctxt "model:ir.model.button,string:group_generate_message_button" +msgid "Generate Message" +msgstr "Generate Message" + +msgctxt "model:ir.model.button,string:mandate_cancel_button" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "model:ir.model.button,string:mandate_draft_button" +msgid "Draft" +msgstr "Draft" + +msgctxt "model:ir.model.button,string:mandate_request_button" +msgid "Request" +msgstr "Request" + +msgctxt "model:ir.model.button,string:mandate_validate_mandate_button" +msgid "Validate" +msgstr "Validate" + +msgctxt "model:ir.model.button,string:message_cancel_button" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "model:ir.model.button,string:message_do_button" +msgid "Do" +msgstr "Do" + +msgctxt "model:ir.model.button,string:message_draft_button" +msgid "Draft" +msgstr "Draft" + +msgctxt "model:ir.model.button,string:message_wait_button" +msgid "Wait" +msgstr "Wait" + +msgctxt "model:ir.rule.group,name:rule_group_mandate" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_message" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.sequence.type,name:sequence_type_mandate" +msgid "SEPA Mandate" +msgstr "SEPA Mandate" + +msgctxt "model:ir.ui.menu,name:menu_mandate_form" +msgid "SEPA Mandates" +msgstr "SEPA Mandates" + +msgctxt "model:ir.ui.menu,name:menu_message_form" +msgid "SEPA Messages" +msgstr "SEPA Messages" + +#, fuzzy +msgctxt "report:account.payment.sepa.mandate:" +msgid "." +msgstr "." + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Account number – IBAN" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "" +"As part of your rights, you are entitled to a refund from your bank under " +"the terms and conditions of your agreement with your bank. A refund must be " +"claimed within 8 weeks starting from the date on which your account was " +"debited." +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "BIC" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "By signing this mandate form, you authorize" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "City" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Country" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Creditor identifier" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Creditor name" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Creditor's name" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Date" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Direct Debit MANDATE" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Location" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Name of the debtor" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "One-off payment" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Postal code" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Recurrent payment" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "SEPA" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Signature" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Signed at" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Street name and number" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Type of payment" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Your account number" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Your address" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Your name" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "" +"to send instructions to your bank to debit your account and your bank to " +"debit your account in accordance with the instructions from" +msgstr "" + +msgctxt "selection:account.payment.journal,process_method:" +msgid "SEPA" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_charge_bearer:" +msgid "Creditor" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_charge_bearer:" +msgid "Debtor" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_charge_bearer:" +msgid "Service Level" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_charge_bearer:" +msgid "Shared" +msgstr "" + +msgctxt "selection:account.payment.sepa.mandate,scheme:" +msgid "Business to Business" +msgstr "" + +msgctxt "selection:account.payment.sepa.mandate,scheme:" +msgid "Core" +msgstr "" + +#, fuzzy +msgctxt "selection:account.payment.sepa.mandate,state:" +msgid "Canceled" +msgstr "Cancel" + +#, fuzzy +msgctxt "selection:account.payment.sepa.mandate,state:" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "selection:account.payment.sepa.mandate,state:" +msgid "Requested" +msgstr "Request" + +#, fuzzy +msgctxt "selection:account.payment.sepa.mandate,state:" +msgid "Validated" +msgstr "Validate" + +msgctxt "selection:account.payment.sepa.mandate,type:" +msgid "One-off" +msgstr "" + +msgctxt "selection:account.payment.sepa.mandate,type:" +msgid "Recurrent" +msgstr "" + +#, fuzzy +msgctxt "selection:account.payment.sepa.message,state:" +msgid "Canceled" +msgstr "Cancel" + +#, fuzzy +msgctxt "selection:account.payment.sepa.message,state:" +msgid "Done" +msgstr "Done" + +#, fuzzy +msgctxt "selection:account.payment.sepa.message,state:" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "selection:account.payment.sepa.message,state:" +msgid "Waiting" +msgstr "Waiting" + +msgctxt "selection:account.payment.sepa.message,type:" +msgid "IN" +msgstr "" + +msgctxt "selection:account.payment.sepa.message,type:" +msgid "OUT" +msgstr "" + +msgctxt "selection:party.identifier,type:" +msgid "SEPA Creditor Identifier" +msgstr "" + +msgctxt "view:account.configuration:" +msgid "SEPA" +msgstr "" + +msgctxt "view:account.payment.journal:" +msgid "SEPA" +msgstr "" diff --git a/locale/fr.po b/locale/fr.po index b39fc5f006..b55f2255d3 100644 --- a/locale/fr.po +++ b/locale/fr.po @@ -2,35 +2,6 @@ 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 »" - -msgctxt "error:account.payment.sepa.mandate:" -msgid "The identification of the SEPA mandate must be unique in a company." -msgstr "L'identification du mandat SEPA doit être unique dans une société." - -msgctxt "error:account.payment.sepa.mandate:" -msgid "" -"You can not delete mandate \"%s\" because it is not in draft or canceled " -"state." -msgstr "" -"Vous ne pouvez supprimer le mandat « %s » car il n'est pas dans l'état " -"brouillon ou annulé." - -msgctxt "error:party.identifier:" -msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." -msgstr "Le tiers « %(party)s » a plus d'un identifiant créditeur SEPA." - -msgctxt "error:party.identifier:" -msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." -msgstr "" -"L'identifiant SEPA « %(code)s » sur le tiers « %(party)s » n'est pas valide." - msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "Séquence de mandat SEPA" @@ -317,9 +288,47 @@ msgctxt "" msgid "Receivable with Mandate" msgstr "À recevoir avec mandat" +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 "" +"Pour supprimer le mandat « %(mandate)s », vous devez l'annuler ou le " +"réinitialiser à l'état brouillon." + +msgctxt "model:ir.message,text:msg_mandate_unique_id" +msgid "SEPA mandate identification must be unique by company." +msgstr "L'identification du mandat SEPA doit être unique dans la société." + +msgctxt "model:ir.message,text:msg_party_invalid_sepa" +msgid "" +"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not " +"valid." +msgstr "" +"L'identifiant SEPA « %(code)s » du tiers « %(party)s » n'est pas valide." + +msgctxt "model:ir.message,text:msg_payment_process_no_iban" +msgid "To process payment \"%(payment)s\" you must define IBAN for it." +msgstr "" +"Pour exécuter le paiement « %(payment)s », vous devez lui définir un IBAN." + +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 "" +"Pour exécuter le paiement « %(payment)s », vous devez lui définir un mandat " +"SEPA." + msgctxt "model:ir.model.button,confirm:mandate_cancel_button" -msgid "Are you sure to cancel the mandate?" -msgstr "Êtes-vous sûr d'annuler le mandat ?" +msgid "Are you sure you want to cancel the mandate?" +msgstr "Êtes-vous sûr de vouloir annuler le mandat ?" + +msgctxt "model:ir.model.button,confirm:message_cancel_button" +msgid "Are you sure you want to cancel the messages?" +msgstr "Êtes-vous sûr de vouloir annuler les messages ?" + +msgctxt "model:ir.model.button,confirm:message_do_button" +msgid "Are you sure you want to process the messages?" +msgstr "Êtes-vous sûr de vouloir traiter les messages ?" msgctxt "model:ir.model.button,string:group_generate_message_button" msgid "Generate Message" @@ -357,6 +366,14 @@ msgctxt "model:ir.model.button,string:message_wait_button" msgid "Wait" msgstr "Attendre" +msgctxt "model:ir.rule.group,name:rule_group_mandate" +msgid "User in company" +msgstr "Utilisateur dans la société" + +msgctxt "model:ir.rule.group,name:rule_group_message" +msgid "User in company" +msgstr "Utilisateur dans la société" + msgctxt "model:ir.sequence.type,name:sequence_type_mandate" msgid "SEPA Mandate" msgstr "Mandat SEPA" diff --git a/locale/hu.po b/locale/hu.po index 27600eaccc..cb4c5e4ea3 100644 --- a/locale/hu.po +++ b/locale/hu.po @@ -2,32 +2,6 @@ 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 "" - -msgctxt "error:account.payment.sepa.mandate:" -msgid "The identification of the SEPA mandate must be unique in a company." -msgstr "" - -msgctxt "error:account.payment.sepa.mandate:" -msgid "" -"You can not delete mandate \"%s\" because it is not in draft or canceled " -"state." -msgstr "" - -msgctxt "error:party.identifier:" -msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." -msgstr "" - -msgctxt "error:party.identifier:" -msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." -msgstr "" - msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" @@ -349,8 +323,43 @@ msgctxt "" msgid "Receivable with Mandate" msgstr "Receivable with Mandate" +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_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 "" + +#, fuzzy msgctxt "model:ir.model.button,confirm:mandate_cancel_button" -msgid "Are you sure to cancel the mandate?" +msgid "Are you sure you want to cancel the mandate?" +msgstr "Are you sure to cancel the mandate?" + +#, 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?" + +#, 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?" msgctxt "model:ir.model.button,string:group_generate_message_button" @@ -389,6 +398,14 @@ msgctxt "model:ir.model.button,string:message_wait_button" msgid "Wait" msgstr "Wait" +msgctxt "model:ir.rule.group,name:rule_group_mandate" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_message" +msgid "User in company" +msgstr "" + msgctxt "model:ir.sequence.type,name:sequence_type_mandate" msgid "SEPA Mandate" msgstr "SEPA Mandate" diff --git a/locale/it.po b/locale/it.po index c6582d0ca8..6a50536ace 100644 --- a/locale/it.po +++ b/locale/it.po @@ -2,74 +2,39 @@ 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\"" - -msgctxt "error:account.payment.sepa.mandate:" -msgid "The identification of the SEPA mandate must be unique in a company." -msgstr "L'identificazione del mandato SEPA dev'essere unica per azienda." - -msgctxt "error:account.payment.sepa.mandate:" -msgid "" -"You can not delete mandate \"%s\" because it is not in draft or canceled " -"state." -msgstr "Mandato \"%s\" non eliminabile perché non è in stato bozza o cancellato." - -msgctxt "error:party.identifier:" -msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." -msgstr "La controparte \"%(party)s\" ha più di un identificatore SEPA Creditor" - -msgctxt "error:party.identifier:" -msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." -msgstr "" -"L'identificatore SEPA \"%(code)s\" on per la controparte \"%(party)s\" non è" -" valido." - msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "Sequenza mandato SEPA" -#, 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" msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" -#, fuzzy msgctxt "" "field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" -msgstr "Sequenza mandato SEPA" +msgstr "Sequenza di mandati SEPA" -#, fuzzy msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:" msgid "Write Date" -msgstr "Modificato il" +msgstr "Data modifica" -#, fuzzy msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:" msgid "Write User" msgstr "Modificato da" @@ -100,7 +65,7 @@ msgstr "Informazione motivo del ritorno" msgctxt "field:account.payment.group,sepa_messages:" msgid "SEPA Messages" -msgstr "messaggi SEPA" +msgstr "Messaggi SEPA" msgctxt "field:account.payment.journal,company_party:" msgid "Company Party" @@ -112,11 +77,11 @@ msgstr "Numero conto bancario" msgctxt "field:account.payment.journal,sepa_batch_booking:" msgid "Batch Booking" -msgstr "registrazione in batch" +msgstr "Registrazione in batch" msgctxt "field:account.payment.journal,sepa_charge_bearer:" msgid "Charge Bearer" -msgstr "soggetto gravato delle spese" +msgstr "Soggetto gravato delle spese" msgctxt "field:account.payment.journal,sepa_payable_flavor:" msgid "Payable Flavor" @@ -164,7 +129,7 @@ msgstr "Pagamenti" msgctxt "field:account.payment.sepa.mandate,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" msgctxt "field:account.payment.sepa.mandate,scheme:" msgid "Scheme" @@ -224,7 +189,7 @@ msgstr "Origine" msgctxt "field:account.payment.sepa.message,rec_name:" msgid "Record Name" -msgstr "" +msgstr "Nome del record" msgctxt "field:account.payment.sepa.message,state:" msgid "State" @@ -248,97 +213,126 @@ msgstr "Identificatore SEPA del creditore usato" msgctxt "field:party.party,sepa_mandates:" msgid "SEPA Mandates" -msgstr "mandati SEPA" +msgstr "Mandati SEPA" msgctxt "model:account.configuration.sepa_mandate_sequence,name:" msgid "Account Configuration SEPA Mandate Sequence" -msgstr "" +msgstr "Configurazione account sequenza di mandati SEPA" msgctxt "model:account.payment.sepa.mandate,name:" msgid "SEPA Mandate" -msgstr "mandato SEPA" +msgstr "Mandato SEPA" msgctxt "model:account.payment.sepa.message,name:" msgid "SEPA Message" -msgstr "messaggio SEPA" +msgstr "Messaggio SEPA" -#, fuzzy msgctxt "model:ir.action,name:act_mandate_form" msgid "SEPA Mandates" -msgstr "SEPA Mandates" +msgstr "Mandati SEPA" -#, fuzzy msgctxt "model:ir.action,name:act_mandate_form2" msgid "Mandates" -msgstr "Mandates" +msgstr "Mandati" -#, fuzzy msgctxt "model:ir.action,name:act_message_form" msgid "SEPA Messages" -msgstr "SEPA Messages" +msgstr "Messaggi SEPA" -#, fuzzy msgctxt "model:ir.action,name:report_mandate" msgid "Mandate" -msgstr "Mandate" +msgstr "Mandato" -#, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all" msgid "All" -msgstr "All" +msgstr "Tutti" -#, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft" msgid "Draft" -msgstr "Draft" +msgstr "Bozza" -#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_mandate_form_domain_requested" msgid "Requested" -msgstr "Requested" +msgstr "Richieste" -#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_mandate_form_domain_validated" msgid "Validated" -msgstr "Validated" +msgstr "Validati" -#, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all" msgid "All" -msgstr "All" +msgstr "Tutti" -#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_message_form_domain_canceled" msgid "Canceled" -msgstr "Canceled" +msgstr "Annullati" -#, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done" msgid "Done" -msgstr "Done" +msgstr "Fatto" -#, fuzzy msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft" msgid "Draft" -msgstr "Draft" +msgstr "Bozza" -#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_message_form_domain_waiting" msgid "Waiting" -msgstr "Waiting" +msgstr "In attesa" -#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate" msgid "Receivable with Mandate" -msgstr "Receivable with Mandate" +msgstr "Ricevibili con mandato" +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 "" +"Per eliminare il mandato \"%(mandate)s\" è necessario annullarlo o " +"reimpostare il suo stato come bozza." + +msgctxt "model:ir.message,text:msg_mandate_unique_id" +msgid "SEPA mandate identification must be unique by company." +msgstr "L'identificazione del mandato SEPA deve essere univoca per azienda." + +msgctxt "model:ir.message,text:msg_party_invalid_sepa" +msgid "" +"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not " +"valid." +msgstr "" +"L'identificatore SEPA \"%(code)s\" per la controparte \"%(party)s\" non è " +"valido." + +msgctxt "model:ir.message,text:msg_payment_process_no_iban" +msgid "To process payment \"%(payment)s\" you must define IBAN for it." +msgstr "" +"Per elaborare il pagamento \"%(payment)s\" è necessario definire un codice " +"IBAN per esso." + +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 "" +"Per elaborare il pagamento \"%(payment)s\" è necessario definire un mandato " +"SEPA per esso." + +#, fuzzy msgctxt "model:ir.model.button,confirm:mandate_cancel_button" -msgid "Are you sure to cancel the mandate?" +msgid "Are you sure you want to cancel the mandate?" +msgstr "Are you sure to cancel the mandate?" + +#, 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?" + +#, 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?" msgctxt "model:ir.model.button,string:group_generate_message_button" @@ -377,20 +371,25 @@ msgctxt "model:ir.model.button,string:message_wait_button" msgid "Wait" msgstr "Wait" -#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_mandate" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_message" +msgid "User in company" +msgstr "" + msgctxt "model:ir.sequence.type,name:sequence_type_mandate" msgid "SEPA Mandate" -msgstr "SEPA Mandate" +msgstr "Mandato SEPA" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_mandate_form" msgid "SEPA Mandates" -msgstr "SEPA Mandates" +msgstr "Mandati SEPA" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_message_form" msgid "SEPA Messages" -msgstr "SEPA Messages" +msgstr "Messaggi SEPA" msgctxt "report:account.payment.sepa.mandate:" msgid "." @@ -458,7 +457,7 @@ msgstr "Nome del debitore" msgctxt "report:account.payment.sepa.mandate:" msgid "One-off payment" -msgstr "pagamento one-off (unica disposizione)" +msgstr "Pagamento one-off (unica disposizione)" msgctxt "report:account.payment.sepa.mandate:" msgid "Postal code" @@ -466,7 +465,7 @@ msgstr "Codice di avviamento postale" msgctxt "report:account.payment.sepa.mandate:" msgid "Recurrent payment" -msgstr "pagamento ricorrente" +msgstr "Pagamento ricorrente" msgctxt "report:account.payment.sepa.mandate:" msgid "SEPA" @@ -554,7 +553,7 @@ msgstr "Convalidato" msgctxt "selection:account.payment.sepa.mandate,type:" msgid "One-off" -msgstr "one-off (unica disposizione)" +msgstr "One-off (unica disposizione)" msgctxt "selection:account.payment.sepa.mandate,type:" msgid "Recurrent" @@ -584,10 +583,9 @@ 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" +msgstr "Identificativo creditore SEPA" msgctxt "view:account.configuration:" msgid "SEPA" diff --git a/locale/lo.po b/locale/lo.po index 1fbcc5e183..3fe11137cb 100644 --- a/locale/lo.po +++ b/locale/lo.po @@ -2,32 +2,6 @@ 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 "" - -msgctxt "error:account.payment.sepa.mandate:" -msgid "The identification of the SEPA mandate must be unique in a company." -msgstr "" - -msgctxt "error:account.payment.sepa.mandate:" -msgid "" -"You can not delete mandate \"%s\" because it is not in draft or canceled " -"state." -msgstr "" - -msgctxt "error:party.identifier:" -msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." -msgstr "" - -msgctxt "error:party.identifier:" -msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." -msgstr "" - msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" @@ -352,8 +326,43 @@ msgctxt "" msgid "Receivable with Mandate" msgstr "Receivable with Mandate" +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_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 "" + +#, fuzzy msgctxt "model:ir.model.button,confirm:mandate_cancel_button" -msgid "Are you sure to cancel the mandate?" +msgid "Are you sure you want to cancel the mandate?" +msgstr "Are you sure to cancel the mandate?" + +#, 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?" + +#, 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?" msgctxt "model:ir.model.button,string:group_generate_message_button" @@ -392,6 +401,14 @@ msgctxt "model:ir.model.button,string:message_wait_button" msgid "Wait" msgstr "Wait" +msgctxt "model:ir.rule.group,name:rule_group_mandate" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_message" +msgid "User in company" +msgstr "" + msgctxt "model:ir.sequence.type,name:sequence_type_mandate" msgid "SEPA Mandate" msgstr "SEPA Mandate" diff --git a/locale/lt.po b/locale/lt.po index 527ac25b3b..0bb1af6e3e 100644 --- a/locale/lt.po +++ b/locale/lt.po @@ -2,51 +2,25 @@ 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 "" - -msgctxt "error:account.payment.sepa.mandate:" -msgid "The identification of the SEPA mandate must be unique in a company." -msgstr "" - -msgctxt "error:account.payment.sepa.mandate:" -msgid "" -"You can not delete mandate \"%s\" because it is not in draft or canceled " -"state." -msgstr "" - -msgctxt "error:party.identifier:" -msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." -msgstr "" - -msgctxt "error:party.identifier:" -msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." -msgstr "" - msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" msgctxt "field:account.configuration.sepa_mandate_sequence,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.configuration.sepa_mandate_sequence,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:" msgid "Record Name" @@ -59,11 +33,11 @@ msgstr "" msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:account.payment,sepa_end_to_end_id:" msgid "SEPA End To End ID" @@ -71,7 +45,7 @@ msgstr "" msgctxt "field:account.payment,sepa_instruction_id:" msgid "SEPA Instruction ID" -msgstr "" +msgstr "SEPA instrukcijos ID" #, fuzzy msgctxt "field:account.payment,sepa_mandate:" @@ -97,7 +71,7 @@ msgstr "SEPA Messages" msgctxt "field:account.payment.journal,company_party:" msgid "Company Party" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.payment.journal,sepa_bank_account_number:" msgid "Bank Account Number" @@ -125,19 +99,19 @@ msgstr "" msgctxt "field:account.payment.sepa.mandate,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.payment.sepa.mandate,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.payment.sepa.mandate,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.payment.sepa.mandate,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.payment.sepa.mandate,identification:" msgid "Identification" @@ -149,7 +123,7 @@ msgstr "" msgctxt "field:account.payment.sepa.mandate,party:" msgid "Party" -msgstr "" +msgstr "Kontrahentas" msgctxt "field:account.payment.sepa.mandate,payments:" msgid "Payments" @@ -181,23 +155,23 @@ msgstr "" msgctxt "field:account.payment.sepa.mandate,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.payment.sepa.mandate,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:account.payment.sepa.message,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.payment.sepa.message,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.payment.sepa.message,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.payment.sepa.message,filename:" msgid "Filename" @@ -205,7 +179,7 @@ msgstr "" msgctxt "field:account.payment.sepa.message,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.payment.sepa.message,message:" msgid "Message" @@ -229,11 +203,11 @@ msgstr "" msgctxt "field:account.payment.sepa.message,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.payment.sepa.message,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:party.party,sepa_creditor_identifier_used:" msgid "SEPA Creditor Identifier Used" @@ -288,11 +262,10 @@ msgctxt "" msgid "Requested" msgstr "Requested" -#, fuzzy msgctxt "" "model:ir.action.act_window.domain,name:act_mandate_form_domain_validated" msgid "Validated" -msgstr "Validated" +msgstr "Patvirtinta" msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all" msgid "All" @@ -322,8 +295,43 @@ msgctxt "" msgid "Receivable with Mandate" msgstr "Receivable with Mandate" +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_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 "" + +#, fuzzy msgctxt "model:ir.model.button,confirm:mandate_cancel_button" -msgid "Are you sure to cancel the mandate?" +msgid "Are you sure you want to cancel the mandate?" +msgstr "Are you sure to cancel the mandate?" + +#, 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?" + +#, 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?" msgctxt "model:ir.model.button,string:group_generate_message_button" @@ -344,7 +352,7 @@ msgstr "Request" msgctxt "model:ir.model.button,string:mandate_validate_mandate_button" msgid "Validate" -msgstr "Validate" +msgstr "Patvirtinti" msgctxt "model:ir.model.button,string:message_cancel_button" msgid "Cancel" @@ -362,6 +370,14 @@ msgctxt "model:ir.model.button,string:message_wait_button" msgid "Wait" msgstr "Wait" +msgctxt "model:ir.rule.group,name:rule_group_mandate" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_message" +msgid "User in company" +msgstr "" + msgctxt "model:ir.sequence.type,name:sequence_type_mandate" msgid "SEPA Mandate" msgstr "SEPA Mandate" @@ -474,7 +490,7 @@ msgstr "" msgctxt "report:account.payment.sepa.mandate:" msgid "Your address" -msgstr "" +msgstr "Jūsų adresas" msgctxt "report:account.payment.sepa.mandate:" msgid "Your name" @@ -529,10 +545,9 @@ msgctxt "selection:account.payment.sepa.mandate,state:" msgid "Requested" msgstr "Request" -#, fuzzy msgctxt "selection:account.payment.sepa.mandate,state:" msgid "Validated" -msgstr "Validate" +msgstr "Patvirtinta" msgctxt "selection:account.payment.sepa.mandate,type:" msgid "One-off" diff --git a/locale/nl.po b/locale/nl.po index 195d968eb4..0ba54d7673 100644 --- a/locale/nl.po +++ b/locale/nl.po @@ -2,32 +2,6 @@ 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 "" - -msgctxt "error:account.payment.sepa.mandate:" -msgid "The identification of the SEPA mandate must be unique in a company." -msgstr "" - -msgctxt "error:account.payment.sepa.mandate:" -msgid "" -"You can not delete mandate \"%s\" because it is not in draft or canceled " -"state." -msgstr "" - -msgctxt "error:party.identifier:" -msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." -msgstr "" - -msgctxt "error:party.identifier:" -msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." -msgstr "" - msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" @@ -351,8 +325,43 @@ msgctxt "" msgid "Receivable with Mandate" msgstr "Receivable with Mandate" +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_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 "" + +#, fuzzy msgctxt "model:ir.model.button,confirm:mandate_cancel_button" -msgid "Are you sure to cancel the mandate?" +msgid "Are you sure you want to cancel the mandate?" +msgstr "Are you sure to cancel the mandate?" + +#, 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?" + +#, 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?" msgctxt "model:ir.model.button,string:group_generate_message_button" @@ -391,6 +400,14 @@ msgctxt "model:ir.model.button,string:message_wait_button" msgid "Wait" msgstr "Wait" +msgctxt "model:ir.rule.group,name:rule_group_mandate" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_message" +msgid "User in company" +msgstr "" + msgctxt "model:ir.sequence.type,name:sequence_type_mandate" msgid "SEPA Mandate" msgstr "SEPA Mandate" diff --git a/locale/pl.po b/locale/pl.po index d3649bf67f..50dd697a4f 100644 --- a/locale/pl.po +++ b/locale/pl.po @@ -2,32 +2,6 @@ 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 "" - -msgctxt "error:account.payment.sepa.mandate:" -msgid "The identification of the SEPA mandate must be unique in a company." -msgstr "" - -msgctxt "error:account.payment.sepa.mandate:" -msgid "" -"You can not delete mandate \"%s\" because it is not in draft or canceled " -"state." -msgstr "" - -msgctxt "error:party.identifier:" -msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." -msgstr "" - -msgctxt "error:party.identifier:" -msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." -msgstr "" - msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" @@ -332,8 +306,43 @@ msgctxt "" msgid "Receivable with Mandate" msgstr "Receivable with Mandate" +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_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 "" + +#, fuzzy msgctxt "model:ir.model.button,confirm:mandate_cancel_button" -msgid "Are you sure to cancel the mandate?" +msgid "Are you sure you want to cancel the mandate?" +msgstr "Are you sure to cancel the mandate?" + +#, 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?" + +#, 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?" msgctxt "model:ir.model.button,string:group_generate_message_button" @@ -372,6 +381,14 @@ msgctxt "model:ir.model.button,string:message_wait_button" msgid "Wait" msgstr "Wait" +msgctxt "model:ir.rule.group,name:rule_group_mandate" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_message" +msgid "User in company" +msgstr "" + #, fuzzy msgctxt "model:ir.sequence.type,name:sequence_type_mandate" msgid "SEPA Mandate" diff --git a/locale/pt.po b/locale/pt.po index 1e68215cf1..2e7dd5c6f6 100644 --- a/locale/pt.po +++ b/locale/pt.po @@ -2,34 +2,6 @@ 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\"" - -msgctxt "error:account.payment.sepa.mandate:" -msgid "The identification of the SEPA mandate must be unique in a company." -msgstr "A identificação do mandato SEPA deve ser única para uma empresa." - -msgctxt "error:account.payment.sepa.mandate:" -msgid "" -"You can not delete mandate \"%s\" because it is not in draft or canceled " -"state." -msgstr "" -"Você não pode apagar o mandato \"%s\" porque ele não está nos estados " -"rascunho ou cancelado." - -msgctxt "error:party.identifier:" -msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." -msgstr "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 "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" @@ -330,8 +302,44 @@ msgctxt "" msgid "Receivable with Mandate" msgstr "Receivable with Mandate" +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 "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_party_invalid_sepa" +msgid "" +"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not " +"valid." +msgstr "O identificador SEPA \"%(code)s\" da pessoa \"%(party)s\" é inválido." + +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 "" + +#, fuzzy msgctxt "model:ir.model.button,confirm:mandate_cancel_button" -msgid "Are you sure to cancel the mandate?" +msgid "Are you sure you want to cancel the mandate?" +msgstr "Are you sure to cancel the mandate?" + +#, 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?" + +#, 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?" msgctxt "model:ir.model.button,string:group_generate_message_button" @@ -370,6 +378,14 @@ msgctxt "model:ir.model.button,string:message_wait_button" msgid "Wait" msgstr "Wait" +msgctxt "model:ir.rule.group,name:rule_group_mandate" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_message" +msgid "User in company" +msgstr "" + #, fuzzy msgctxt "model:ir.sequence.type,name:sequence_type_mandate" msgid "SEPA Mandate" diff --git a/locale/ru.po b/locale/ru.po index 23594688bc..f9802d8dcd 100644 --- a/locale/ru.po +++ b/locale/ru.po @@ -2,32 +2,6 @@ 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 "" - -msgctxt "error:account.payment.sepa.mandate:" -msgid "The identification of the SEPA mandate must be unique in a company." -msgstr "" - -msgctxt "error:account.payment.sepa.mandate:" -msgid "" -"You can not delete mandate \"%s\" because it is not in draft or canceled " -"state." -msgstr "" - -msgctxt "error:party.identifier:" -msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." -msgstr "" - -msgctxt "error:party.identifier:" -msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." -msgstr "" - msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" @@ -353,8 +327,43 @@ msgctxt "" msgid "Receivable with Mandate" msgstr "Receivable with Mandate" +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_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 "" + +#, fuzzy msgctxt "model:ir.model.button,confirm:mandate_cancel_button" -msgid "Are you sure to cancel the mandate?" +msgid "Are you sure you want to cancel the mandate?" +msgstr "Are you sure to cancel the mandate?" + +#, 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?" + +#, 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?" msgctxt "model:ir.model.button,string:group_generate_message_button" @@ -393,6 +402,14 @@ msgctxt "model:ir.model.button,string:message_wait_button" msgid "Wait" msgstr "Wait" +msgctxt "model:ir.rule.group,name:rule_group_mandate" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_message" +msgid "User in company" +msgstr "" + msgctxt "model:ir.sequence.type,name:sequence_type_mandate" msgid "SEPA Mandate" msgstr "SEPA Mandate" diff --git a/locale/sl.po b/locale/sl.po index c5396b7d21..fb91ab882d 100644 --- a/locale/sl.po +++ b/locale/sl.po @@ -2,32 +2,6 @@ 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\"" - -msgctxt "error:account.payment.sepa.mandate:" -msgid "The identification of the SEPA mandate must be unique in a company." -msgstr "Identifikacija soglasja SEPA mora biti enolična v družbi." - -msgctxt "error:account.payment.sepa.mandate:" -msgid "" -"You can not delete mandate \"%s\" because it is not in draft or canceled " -"state." -msgstr "Soglasja \"%s\" ni možno zbrisati, ker ni v pripravi ali preklicano." - -msgctxt "error:party.identifier:" -msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." -msgstr "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 "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" @@ -328,8 +302,44 @@ msgctxt "" msgid "Receivable with Mandate" msgstr "Receivable with Mandate" +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 "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_party_invalid_sepa" +msgid "" +"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not " +"valid." +msgstr "SEPA identifikator \"%(code)s\" ni veljaven za partnerja \"%(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 "" + +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 "" + +#, fuzzy msgctxt "model:ir.model.button,confirm:mandate_cancel_button" -msgid "Are you sure to cancel the mandate?" +msgid "Are you sure you want to cancel the mandate?" +msgstr "Are you sure to cancel the mandate?" + +#, 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?" + +#, 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?" msgctxt "model:ir.model.button,string:group_generate_message_button" @@ -368,6 +378,14 @@ msgctxt "model:ir.model.button,string:message_wait_button" msgid "Wait" msgstr "Wait" +msgctxt "model:ir.rule.group,name:rule_group_mandate" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_message" +msgid "User in company" +msgstr "" + #, fuzzy msgctxt "model:ir.sequence.type,name:sequence_type_mandate" msgid "SEPA Mandate" diff --git a/locale/tr.po b/locale/tr.po new file mode 100644 index 0000000000..f0b5957b55 --- /dev/null +++ b/locale/tr.po @@ -0,0 +1,598 @@ +# +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 "" + +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 "" + +msgctxt "field:account.payment,sepa_instruction_id:" +msgid "SEPA Instruction ID" +msgstr "" + +#, fuzzy +msgctxt "field:account.payment,sepa_mandate:" +msgid "Mandate" +msgstr "Mandate" + +msgctxt "field:account.payment,sepa_mandate_sequence_type:" +msgid "Mandate Sequence Type" +msgstr "" + +msgctxt "field:account.payment,sepa_return_reason_code:" +msgid "Return Reason Code" +msgstr "" + +msgctxt "field:account.payment,sepa_return_reason_information:" +msgid "Return Reason Information" +msgstr "" + +#, fuzzy +msgctxt "field:account.payment.group,sepa_messages:" +msgid "SEPA Messages" +msgstr "SEPA Messages" + +msgctxt "field:account.payment.journal,company_party:" +msgid "Company Party" +msgstr "" + +msgctxt "field:account.payment.journal,sepa_bank_account_number:" +msgid "Bank Account Number" +msgstr "" + +msgctxt "field:account.payment.journal,sepa_batch_booking:" +msgid "Batch Booking" +msgstr "" + +msgctxt "field:account.payment.journal,sepa_charge_bearer:" +msgid "Charge Bearer" +msgstr "" + +msgctxt "field:account.payment.journal,sepa_payable_flavor:" +msgid "Payable Flavor" +msgstr "" + +msgctxt "field:account.payment.journal,sepa_receivable_flavor:" +msgid "Receivable Flavor" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,account_number:" +msgid "Account Number" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,identification:" +msgid "Identification" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,identification_readonly:" +msgid "Identification Readonly" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,payments:" +msgid "Payments" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,scheme:" +msgid "Scheme" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:" +msgid "Always use RCUR" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,signature_date:" +msgid "Signature Date" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,state:" +msgid "State" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.payment.sepa.message,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.payment.sepa.message,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.payment.sepa.message,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.payment.sepa.message,filename:" +msgid "Filename" +msgstr "" + +msgctxt "field:account.payment.sepa.message,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.payment.sepa.message,message:" +msgid "Message" +msgstr "" + +msgctxt "field:account.payment.sepa.message,origin:" +msgid "Origin" +msgstr "" + +msgctxt "field:account.payment.sepa.message,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.payment.sepa.message,state:" +msgid "State" +msgstr "" + +msgctxt "field:account.payment.sepa.message,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.payment.sepa.message,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.payment.sepa.message,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:party.party,sepa_creditor_identifier_used:" +msgid "SEPA Creditor Identifier Used" +msgstr "" + +#, fuzzy +msgctxt "field:party.party,sepa_mandates:" +msgid "SEPA Mandates" +msgstr "SEPA Mandates" + +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" +msgstr "SEPA Mandate" + +#, fuzzy +msgctxt "model:account.payment.sepa.message,name:" +msgid "SEPA Message" +msgstr "SEPA Messages" + +msgctxt "model:ir.action,name:act_mandate_form" +msgid "SEPA Mandates" +msgstr "SEPA Mandates" + +msgctxt "model:ir.action,name:act_mandate_form2" +msgid "Mandates" +msgstr "Mandates" + +msgctxt "model:ir.action,name:act_message_form" +msgid "SEPA Messages" +msgstr "SEPA Messages" + +msgctxt "model:ir.action,name:report_mandate" +msgid "Mandate" +msgstr "Mandate" + +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all" +msgid "All" +msgstr "All" + +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested" +msgid "Requested" +msgstr "Requested" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated" +msgid "Validated" +msgstr "Validated" + +msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all" +msgid "All" +msgstr "All" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_message_form_domain_canceled" +msgid "Canceled" +msgstr "Canceled" + +msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done" +msgid "Done" +msgstr "Done" + +msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft" +msgid "Draft" +msgstr "Draft" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_message_form_domain_waiting" +msgid "Waiting" +msgstr "Waiting" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate" +msgid "Receivable with Mandate" +msgstr "Receivable with Mandate" + +msgctxt "model:ir.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_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 "" + +#, 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?" + +#, 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?" + +#, 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?" + +msgctxt "model:ir.model.button,string:group_generate_message_button" +msgid "Generate Message" +msgstr "Generate Message" + +msgctxt "model:ir.model.button,string:mandate_cancel_button" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "model:ir.model.button,string:mandate_draft_button" +msgid "Draft" +msgstr "Draft" + +msgctxt "model:ir.model.button,string:mandate_request_button" +msgid "Request" +msgstr "Request" + +msgctxt "model:ir.model.button,string:mandate_validate_mandate_button" +msgid "Validate" +msgstr "Validate" + +msgctxt "model:ir.model.button,string:message_cancel_button" +msgid "Cancel" +msgstr "Cancel" + +msgctxt "model:ir.model.button,string:message_do_button" +msgid "Do" +msgstr "Do" + +msgctxt "model:ir.model.button,string:message_draft_button" +msgid "Draft" +msgstr "Draft" + +msgctxt "model:ir.model.button,string:message_wait_button" +msgid "Wait" +msgstr "Wait" + +msgctxt "model:ir.rule.group,name:rule_group_mandate" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_message" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.sequence.type,name:sequence_type_mandate" +msgid "SEPA Mandate" +msgstr "SEPA Mandate" + +msgctxt "model:ir.ui.menu,name:menu_mandate_form" +msgid "SEPA Mandates" +msgstr "SEPA Mandates" + +msgctxt "model:ir.ui.menu,name:menu_message_form" +msgid "SEPA Messages" +msgstr "SEPA Messages" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "." +msgstr "." + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Account number – IBAN" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "" +"As part of your rights, you are entitled to a refund from your bank under " +"the terms and conditions of your agreement with your bank. A refund must be " +"claimed within 8 weeks starting from the date on which your account was " +"debited." +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "BIC" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "By signing this mandate form, you authorize" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "City" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Country" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Creditor identifier" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Creditor name" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Creditor's name" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Date" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Direct Debit MANDATE" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Location" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Name of the debtor" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "One-off payment" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Postal code" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Recurrent payment" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "SEPA" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Signature" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Signed at" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Street name and number" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Type of payment" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Your account number" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Your address" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Your name" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "" +"to send instructions to your bank to debit your account and your bank to " +"debit your account in accordance with the instructions from" +msgstr "" + +msgctxt "selection:account.payment.journal,process_method:" +msgid "SEPA" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_charge_bearer:" +msgid "Creditor" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_charge_bearer:" +msgid "Debtor" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_charge_bearer:" +msgid "Service Level" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_charge_bearer:" +msgid "Shared" +msgstr "" + +msgctxt "selection:account.payment.sepa.mandate,scheme:" +msgid "Business to Business" +msgstr "" + +msgctxt "selection:account.payment.sepa.mandate,scheme:" +msgid "Core" +msgstr "" + +#, fuzzy +msgctxt "selection:account.payment.sepa.mandate,state:" +msgid "Canceled" +msgstr "Cancel" + +#, fuzzy +msgctxt "selection:account.payment.sepa.mandate,state:" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "selection:account.payment.sepa.mandate,state:" +msgid "Requested" +msgstr "Request" + +#, fuzzy +msgctxt "selection:account.payment.sepa.mandate,state:" +msgid "Validated" +msgstr "Validate" + +msgctxt "selection:account.payment.sepa.mandate,type:" +msgid "One-off" +msgstr "" + +msgctxt "selection:account.payment.sepa.mandate,type:" +msgid "Recurrent" +msgstr "" + +#, fuzzy +msgctxt "selection:account.payment.sepa.message,state:" +msgid "Canceled" +msgstr "Cancel" + +#, fuzzy +msgctxt "selection:account.payment.sepa.message,state:" +msgid "Done" +msgstr "Done" + +#, fuzzy +msgctxt "selection:account.payment.sepa.message,state:" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "selection:account.payment.sepa.message,state:" +msgid "Waiting" +msgstr "Waiting" + +msgctxt "selection:account.payment.sepa.message,type:" +msgid "IN" +msgstr "" + +msgctxt "selection:account.payment.sepa.message,type:" +msgid "OUT" +msgstr "" + +msgctxt "selection:party.identifier,type:" +msgid "SEPA Creditor Identifier" +msgstr "" + +msgctxt "view:account.configuration:" +msgid "SEPA" +msgstr "" + +msgctxt "view:account.payment.journal:" +msgid "SEPA" +msgstr "" diff --git a/locale/zh_CN.po b/locale/zh_CN.po index 481fdec4fc..c83e5d413a 100644 --- a/locale/zh_CN.po +++ b/locale/zh_CN.po @@ -2,32 +2,6 @@ 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 "" - -msgctxt "error:account.payment.sepa.mandate:" -msgid "The identification of the SEPA mandate must be unique in a company." -msgstr "" - -msgctxt "error:account.payment.sepa.mandate:" -msgid "" -"You can not delete mandate \"%s\" because it is not in draft or canceled " -"state." -msgstr "" - -msgctxt "error:party.identifier:" -msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier." -msgstr "" - -msgctxt "error:party.identifier:" -msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid." -msgstr "" - msgctxt "field:account.configuration,sepa_mandate_sequence:" msgid "SEPA Mandate Sequence" msgstr "" @@ -344,8 +318,43 @@ msgctxt "" msgid "Receivable with Mandate" msgstr "Receivable with Mandate" +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_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 "" + +#, fuzzy msgctxt "model:ir.model.button,confirm:mandate_cancel_button" -msgid "Are you sure to cancel the mandate?" +msgid "Are you sure you want to cancel the mandate?" +msgstr "Are you sure to cancel the mandate?" + +#, 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?" + +#, 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?" msgctxt "model:ir.model.button,string:group_generate_message_button" @@ -384,6 +393,14 @@ msgctxt "model:ir.model.button,string:message_wait_button" msgid "Wait" msgstr "Wait" +msgctxt "model:ir.rule.group,name:rule_group_mandate" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_message" +msgid "User in company" +msgstr "" + msgctxt "model:ir.sequence.type,name:sequence_type_mandate" msgid "SEPA Mandate" msgstr "SEPA Mandate"