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331 lines
10 KiB
Plaintext
331 lines
10 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_sepa
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~12.5+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-08-26 08:04+0000\n"
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"PO-Revision-Date: 2019-08-26 09:34+0000\n"
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"Language-Team: Luxembourgish (https://www.transifex.com/odoo/teams/41243/lb/)\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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"Language: lb\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_sepa
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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#, python-format
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msgid "A bank account is not defined."
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msgstr ""
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#. module: account_sepa
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#: code:addons/account_sepa/models/account_journal.py:0
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#, python-format
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msgid "A partner has not a bank id."
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msgstr ""
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#. module: account_sepa
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#: model:ir.model,name:account_sepa.model_account_batch_payment
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msgid "Batch Payment"
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msgstr ""
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#. module: account_sepa
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#: model:ir.model,name:account_sepa.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: account_sepa
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#: model:ir.model,name:account_sepa.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_account_payment__display_qr_code
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msgid "Display Qr Code"
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msgstr ""
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_res_company__sepa_orgid_issr
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msgid ""
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"Entity that assigns the identification (eg. KBE-BCO or Finanzamt Muenchen "
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"IV)."
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msgstr ""
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#. module: account_sepa
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#: model:ir.model.fields.selection,name:account_sepa.selection__res_company__sepa_pain_version__pain_001_001_03
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msgid "Generic"
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msgstr ""
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#. module: account_sepa
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#: model:ir.model.fields.selection,name:account_sepa.selection__res_company__sepa_pain_version__pain_001_003_03
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msgid "German Version"
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msgstr ""
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_res_company__sepa_orgid_id
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#: model:ir.model.fields,field_description:account_sepa.field_res_config_settings__sepa_orgid_id
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msgid "Identification"
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msgstr ""
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_res_company__sepa_orgid_id
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#: model:ir.model.fields,help:account_sepa.field_res_config_settings__sepa_orgid_id
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msgid "Identification assigned by an institution (eg. VAT number)."
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msgstr ""
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#. module: account_sepa
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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#, python-format
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msgid ""
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"In result, the file might not be accepted by all bank as a valid SEPA Credit"
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" Transfer file"
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msgstr ""
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_res_company__sepa_orgid_issr
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#: model:ir.model.fields,field_description:account_sepa.field_res_config_settings__sepa_orgid_issr
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msgid "Issuer"
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msgstr ""
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#. module: account_sepa
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#: model:ir.model,name:account_sepa.model_account_journal
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msgid "Journal"
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msgstr ""
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_res_config_settings__sepa_initiating_party_name
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msgid ""
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"Name of the Creditor Reference Party. Usage Rule: Limited to 70 characters "
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"in length."
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msgstr ""
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#. module: account_sepa
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#: model_terms:ir.ui.view,arch_db:account_sepa.account_journal_dashboard_kanban_view_inherited
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msgid "Payment to send via SEPA"
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msgstr ""
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#. module: account_sepa
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#: model:ir.model,name:account_sepa.model_account_payment
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msgid "Payments"
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msgstr ""
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#. module: account_sepa
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#: model_terms:ir.ui.view,arch_db:account_sepa.account_journal_dashboard_kanban_view_inherited
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msgid "Payments to send via SEPA"
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msgstr ""
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#. module: account_sepa
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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#, python-format
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msgid "Please note that the following warning has been raised:"
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msgstr ""
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#. module: account_sepa
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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#, python-format
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msgid "Please note that the following warnings have been raised:"
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msgstr ""
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_account_payment__qr_code_url
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msgid "Qr Code Url"
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msgstr ""
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#. module: account_sepa
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#: model_terms:ir.ui.view,arch_db:account_sepa.view_sepa_credit_transfer_search
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msgid "SCT Payments To Send"
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msgstr ""
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#. module: account_sepa
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#: model:account.payment.method,name:account_sepa.account_payment_method_sepa_ct
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msgid "SEPA Credit Transfer"
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msgstr ""
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#. module: account_sepa
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#: code:addons/account_sepa/models/account_journal_dashboard.py:0
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#, python-format
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msgid "SEPA Credit Transfers to Send"
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msgstr ""
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_res_company__sepa_pain_version
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#: model:ir.model.fields,field_description:account_sepa.field_res_config_settings__sepa_pain_version
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msgid "SEPA Pain Version"
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msgstr ""
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_res_company__sepa_pain_version
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#: model:ir.model.fields,help:account_sepa.field_res_config_settings__sepa_pain_version
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msgid ""
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"SEPA may be a generic format, some countries differ from the SEPA "
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"recommandations made by the EPC (European Payment Councile) and thus the XML"
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" created need some tweakenings."
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msgstr ""
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#. module: account_sepa
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#: code:addons/account_sepa/models/account_payment.py:0
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#, python-format
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msgid "Scan me with your banking app."
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msgstr ""
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_account_batch_payment__sct_generic
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msgid "Sct Generic"
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msgstr ""
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_account_batch_payment__sct_warning
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msgid "Sct Warning"
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msgstr ""
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#. module: account_sepa
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#: model:ir.model.fields.selection,name:account_sepa.selection__res_company__sepa_pain_version__pain_001_001_03_ch_02
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msgid "Swiss Version"
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msgstr ""
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_account_batch_payment__sct_generic
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msgid ""
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"Technical feature used during the file creation. A SEPA message is said to "
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"be 'generic' if it cannot be considered as a standard european credit "
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"transfer. That is if the bank journal is not in €, a transaction is not in €"
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" or a payee is not identified by an IBAN account number and a bank BIC."
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msgstr ""
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#. module: account_sepa
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#: code:addons/account_sepa/models/account_payment.py:0
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#, python-format
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msgid "The SEPA QR Code information is not set correctly."
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msgstr ""
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#. module: account_sepa
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#: code:addons/account_sepa/models/account_journal.py:0
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#, python-format
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msgid ""
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"The account %s, linked to partner '%s', is not of type IBAN.\n"
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"A valid IBAN account is required to use SEPA features."
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msgstr ""
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#. module: account_sepa
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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#, python-format
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msgid ""
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"The account %s, of journal '%s', is not of type IBAN.\n"
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"A valid IBAN account is required to use SEPA features."
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msgstr ""
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#. module: account_sepa
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#: code:addons/account_sepa/models/account_payment.py:0
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#, python-format
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msgid ""
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"The account '%s' (journal %s) requires a Bank Identification Code (BIC) to "
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"pay via SEPA. Please configure it first."
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msgstr ""
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#. module: account_sepa
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#: code:addons/account_sepa/models/account_journal.py:0
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#, python-format
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msgid ""
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"The amount of the payment '%s' is too high. The maximum permitted is %s."
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msgstr ""
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#. module: account_sepa
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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#, python-format
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msgid ""
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"The creditor bank account %s used in payment %s is not identified by a BIC"
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msgstr ""
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#. module: account_sepa
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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#, python-format
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msgid ""
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"The creditor bank account %s used in payment %s is not identified by an IBAN"
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msgstr ""
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#. module: account_sepa
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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#, python-format
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msgid ""
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"The following payments have no recipient bank account set: %s. \n"
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"\n"
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msgstr ""
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#. module: account_sepa
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#: code:addons/account_sepa/models/account_payment.py:0
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#, python-format
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msgid ""
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"The journal '%s' requires a proper IBAN account to pay via SEPA. Please "
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"configure it first."
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msgstr ""
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#. module: account_sepa
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#: code:addons/account_sepa/models/account_payment.py:0
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#, python-format
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msgid ""
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"The partner account '%s' requires a Bank Identification Code (BIC) to pay "
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"via SEPA. Please configure it first."
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msgstr ""
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#. module: account_sepa
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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#, python-format
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msgid ""
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"The text used in SEPA files can only contain the following characters :\n"
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"\n"
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"a b c d e f g h i j k l m n o p q r s t u v w x y z\n"
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"A B C D E F G H I J K L M N O P Q R S T U V W X Y Z\n"
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"0 1 2 3 4 5 6 7 8 9\n"
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"/ - ? : ( ) . , ' + (space)"
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msgstr ""
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#. module: account_sepa
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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#, python-format
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msgid "The transaction %s is instructed in another currency than EUR"
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msgstr ""
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#. module: account_sepa
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#: code:addons/account_sepa/models/account_journal.py:0
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#, python-format
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msgid "There is no Bank Identifier Code recorded for bank account '%s'"
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msgstr ""
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#. module: account_sepa
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#: code:addons/account_sepa/models/account_journal.py:0
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#, python-format
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msgid ""
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"There is no Bank Identifier Code recorded for bank account '%s' of journal "
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"'%s'"
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msgstr ""
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#. module: account_sepa
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#: code:addons/account_sepa/models/account_journal.py:0
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#, python-format
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msgid "Too many transactions for a single file."
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msgstr ""
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_res_company__sepa_initiating_party_name
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#: model:ir.model.fields,help:account_sepa.field_res_config_settings__sepa_orgid_issr
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msgid ""
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"Will appear in SEPA payments as the name of the party initiating the "
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"payment. Limited to 70 characters."
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msgstr ""
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_res_company__sepa_initiating_party_name
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#: model:ir.model.fields,field_description:account_sepa.field_res_config_settings__sepa_initiating_party_name
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msgid "Your Company Name"
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msgstr ""
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#. module: account_sepa
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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#, python-format
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msgid "Your bank account is not labelled in EUR"
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msgstr ""
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