2021-03-12 16:21:19 +00:00
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_banking_sepa_direct_debit
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: bank-payment (10.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-06-03 00:10+0000\n"
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"PO-Revision-Date: 2016-10-19 23:46+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
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"language/hr/)\n"
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"Language: hr\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
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"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.actions.report,print_report_name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
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msgid ""
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2021-11-07 03:11:01 +00:00
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"'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id and "
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"object.partner_id.name.replace(' ', '_') or '')"
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2021-03-12 16:21:19 +00:00
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Account Number - IBAN:</em>"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Address of the Debtor:</em>"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Address:</em>"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Country of the debtor:</em>"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Country:</em>"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Creditor's Name:</em>"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Date - Location:</em>"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Debtor's Name:</em>"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Identifier:</em>"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Mandate Reference:</em>"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Postal Code - City - Town:</em>"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Signature of the debtor:</em>"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Swift BIC (up to 8 or 11 characteres):</em>"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Type of payment:</em>"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<strong>Sepa Direct Debit Mandate</strong>"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
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msgid "A generic banking mandate"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid ""
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"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
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"CREDITOR FOR STORAGE."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid ""
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"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
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"CREDITOR FOR STORAGE.\n"
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" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S "
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"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
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" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED "
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"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid ""
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"As part of your rights, you are entitled to a refund from\n"
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" your bank under the terms and conditions of your "
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"agreement\n"
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" with your bank.\n"
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" A refund must be claimed within 8 weeks starting "
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"from the date on which your account was debited."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
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#, python-format
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msgid ""
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"As you changed the bank account attached to this mandate, the 'Sequence "
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"Type' has been set back to 'First'."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
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#, python-format
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msgid ""
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"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
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"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
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"been marked as uploaded."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
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msgid "Basic (CORE)"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "By signing this mandate form, you authorise (A)"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__display_name
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__display_name
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__display_name
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__display_name
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msgid "Display Name"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
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msgid ""
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"Enter the Creditor Identifier that has been attributed to your company to "
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"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from "
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"company will be used.\n"
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"This identifier is composed of :\n"
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"- your country ISO code (2 letters)\n"
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"- a 2-digits checkum\n"
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"- a 3-letters business code\n"
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"- a country-specific identifier"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
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#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
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msgid ""
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"Enter the Creditor Identifier that has been attributed to your company to "
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"make SEPA Direct Debits. This identifier is composed of :\n"
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"- your country ISO code (2 letters)\n"
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"- a 2-digits checkum\n"
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"- a 3-letters business code\n"
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"- a country-specific identifier"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
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msgid "Enterprise (B2B)"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
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msgid "Final"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
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msgid "First"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__id
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__id
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__id
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__id
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__id
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__id
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msgid "ID"
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|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
|
|
|
|
|
#, python-format
|
|
|
|
|
|
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate____last_update
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line____last_update
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method____last_update
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode____last_update
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order____last_update
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company____last_update
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings____last_update
|
|
|
|
|
|
msgid "Last Modified on"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
|
|
|
|
|
|
msgid "Mandate Format"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
|
|
|
|
|
#, python-format
|
|
|
|
|
|
msgid "Mandate automatically set to expired after %d months without use."
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
|
|
|
|
|
#, python-format
|
|
|
|
|
|
msgid "Mandate update"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
|
|
|
|
|
#, python-format
|
|
|
|
|
|
msgid ""
|
|
|
|
|
|
"Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
|
|
|
|
|
|
"(reference {reference})."
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
|
|
|
|
|
msgid "One-Off"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__pain_version
|
|
|
|
|
|
msgid "PAIN Version"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_line
|
|
|
|
|
|
#, fuzzy
|
|
|
|
|
|
msgid "Payment Lines"
|
|
|
|
|
|
msgstr "Stavke izvoda"
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
|
|
|
|
|
|
msgid "Payment Methods"
|
|
|
|
|
|
msgstr "Metode plaćanja"
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
|
|
|
|
|
|
msgid "Payment Modes"
|
|
|
|
|
|
msgstr "Modeli plaćanja"
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
|
|
|
|
|
|
msgid "Payment Order"
|
|
|
|
|
|
msgstr "Nalog za plaćanje"
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
|
|
|
|
|
#, python-format
|
|
|
|
|
|
msgid ""
|
|
|
|
|
|
"Payment Type Code '%s' is not supported. The only Payment Type Code "
|
|
|
|
|
|
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
|
|
|
|
|
|
"'pain.008.001.04'."
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_form
|
|
|
|
|
|
msgid "Print"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
|
|
|
|
|
msgid "Recurrent"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
|
|
|
|
|
|
msgid "Recurring"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
|
|
|
|
|
|
msgid "SEPA Creditor Identifier"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
|
|
|
|
|
|
msgid "SEPA Direct Debit for customers"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
|
|
|
|
|
|
msgid "SEPA Direct Debit of customers"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
|
|
|
|
|
msgid "SEPA Mandate"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
|
|
|
|
|
msgid "Scheme"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
|
|
|
|
|
|
msgid "Sepa Mandate"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
|
|
|
|
|
|
msgid "Sequence Type"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
|
|
|
|
|
|
msgid "Sequence Type for Next Debit"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
|
|
|
|
|
|
#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
|
|
|
|
|
|
#: model:ir.cron,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
|
|
|
|
|
|
msgid "Set SEPA Direct Debit Mandates to Expired"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
|
|
|
|
|
|
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
|
|
|
|
|
|
#, python-format
|
|
|
|
|
|
msgid "The SEPA Creditor Identifier '%s' is invalid."
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
|
|
|
|
|
#, python-format
|
|
|
|
|
|
msgid ""
|
|
|
|
|
|
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
|
|
|
|
|
|
"{partner_name} has expired."
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
|
|
|
|
|
#, python-format
|
|
|
|
|
|
msgid ""
|
|
|
|
|
|
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
|
|
|
|
|
|
"{partner_name} has type set to 'One-Off' but has a last debit date set to "
|
|
|
|
|
|
"{last_debit_date}. Therefore, it cannot be used."
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
|
|
|
|
|
#, python-format
|
|
|
|
|
|
msgid "The recurrent mandate '%s' must have a sequence type."
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
|
|
|
|
|
|
msgid ""
|
|
|
|
|
|
"This field is only used for Recurrent mandates, not for One-Off mandates."
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
|
|
|
|
|
msgid ""
|
|
|
|
|
|
"This mandate is only intended for business-to-business transactions.\n"
|
|
|
|
|
|
" You are not entitled to a refund from your bank "
|
|
|
|
|
|
"after your account has\n"
|
|
|
|
|
|
" been debited, but you are entitled to request your "
|
|
|
|
|
|
"bank\n"
|
|
|
|
|
|
" not to debit your account up until the day on which "
|
|
|
|
|
|
"the payment is due."
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
|
|
|
|
|
msgid "To be completed by the creditor"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
|
|
|
|
|
msgid "To be completed by the debtor"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
|
|
|
|
|
msgid "Type"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type
|
|
|
|
|
|
msgid "Type of Mandate"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__unique_mandate_reference
|
|
|
|
|
|
msgid "Unique Mandate Reference"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
|
|
|
|
|
|
msgid "Write the ICS of your company"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
|
|
|
|
|
|
msgid "pain.008.001.02 (recommended for direct debit)"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
|
|
|
|
|
|
msgid "pain.008.001.03"
|
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
|
|
#. module: account_banking_sepa_direct_debit
|
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
|
|
|
|
|
|
msgid "pain.008.001.04"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
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msgid "pain.008.003.02 (direct debit in Germany)"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid ""
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"to send instructions to your bank to debit your account and (B) your bank "
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"to\n"
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" debit your account in accordance with the "
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"instructions from"
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msgstr ""
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2023-05-19 08:19:51 +00:00
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#~ msgid "Bank Payment Lines"
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#~ msgstr "Stavke izvoda"
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