mirror of
https://gitlab.com/flectra-community/bank-payment.git
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106 lines
4.0 KiB
Plaintext
106 lines
4.0 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_banking_sepa_credit_transfer
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-11-23 03:38+0000\n"
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"PO-Revision-Date: 2017-11-23 03:38+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
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"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
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"teams/23907/pt_BR/)\n"
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"Language: pt_BR\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=2; plural=(n > 1);\n"
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#. module: account_banking_sepa_credit_transfer
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#. odoo-python
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#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0
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#, python-format
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msgid ""
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"Bank account is missing on the bank payment line of partner "
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"'{partner}' (reference '{reference}')."
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_line__local_instrument__inst
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msgid "Instant Transfer"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__local_instrument
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msgid "Local Instrument"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__pain_version
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msgid "PAIN Version"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#. odoo-python
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#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0
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#, python-format
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msgid "PAIN version '%s' is not supported."
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_line
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msgid "Payment Lines"
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msgstr "Linhas do pagamento"
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#. module: account_banking_sepa_credit_transfer
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#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method
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msgid "Payment Methods"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_order
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msgid "Payment Order"
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msgstr "Ordem de Pagamento"
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#. module: account_banking_sepa_credit_transfer
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#: model:account.payment.method,name:account_banking_sepa_credit_transfer.sepa_credit_transfer
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#: model:account.payment.mode,name:account_banking_sepa_credit_transfer.payment_mode_outbound_sepa_ct1
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msgid "SEPA Credit Transfer to suppliers"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_02
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msgid "pain.001.001.02"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_03
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msgid "pain.001.001.03 (recommended for credit transfer)"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_04
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msgid "pain.001.001.04"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_05
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msgid "pain.001.001.05"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_003_03
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msgid "pain.001.003.03"
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msgstr ""
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#, python-format
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#~ msgid ""
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#~ "Bank account is missing on the bank payment line of partner "
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#~ "'%s' (reference '%s')."
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#~ msgstr ""
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#~ "Conta bancária está faltando na linha de pagamento do parceiro '%s' (ref. "
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#~ "'%s')."
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