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This commit is contained in:
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108
modules/account_statement_sepa/locale/bg.po
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108
modules/account_statement_sepa/locale/bg.po
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@@ -0,0 +1,108 @@
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt ""
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"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
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msgid "Account Owner Transaction Identification"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_account_service_reference"
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msgid "Account Service Reference"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
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msgid "Account Servicer Transaction Identification"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_additional_transaction_information"
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msgid "Additional Transaction Information"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_cheque_number"
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msgid "Cheque Number"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_clearing_system_reference"
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msgid "Clearing System Reference"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_creditor_iban"
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msgid "Creditor IBAN"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_creditor_name"
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msgid "Creditor Name"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_debtor_iban"
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msgid "Debtor IBAN"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_debtor_name"
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msgid "Debtor Name"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_end_to_end_identification"
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msgid "End to End Identification"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_instruction_identification"
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msgid "Instruction Identification"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_mandate_identification"
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msgid "Mandate Identification"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
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msgid "Market Infrastructure Transaction Identification"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_message_identification"
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msgid "Message Identification"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_payment_information_identification"
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msgid "Payment Information Identification"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_processing_identification"
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msgid "Processing Identification"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_remittance_information"
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msgid "Remittance Information"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_transaction_identification"
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msgid "Transaction Identification"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_ultimate_creditor_name"
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msgid "Ultimate Creditor Name"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_ultimate_debtor_name"
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msgid "Ultimate Debtor Name"
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msgstr ""
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108
modules/account_statement_sepa/locale/ca.po
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108
modules/account_statement_sepa/locale/ca.po
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@@ -0,0 +1,108 @@
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt ""
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"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
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msgid "Account Owner Transaction Identification"
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msgstr "Identificació del compte del propietari de la transacció"
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msgctxt ""
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"model:account.statement.origin.information,string:information_account_service_reference"
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msgid "Account Service Reference"
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msgstr "Cuenta referència del servei"
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msgctxt ""
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"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
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msgid "Account Servicer Transaction Identification"
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msgstr "Identificaació del compte del administrador de la transacció"
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msgctxt ""
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"model:account.statement.origin.information,string:information_additional_transaction_information"
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msgid "Additional Transaction Information"
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msgstr "Informació adicional de la transacció"
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msgctxt ""
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"model:account.statement.origin.information,string:information_cheque_number"
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msgid "Cheque Number"
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msgstr "Número de xec"
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msgctxt ""
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"model:account.statement.origin.information,string:information_clearing_system_reference"
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msgid "Clearing System Reference"
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msgstr "Referència del sistema de liquidació"
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msgctxt ""
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"model:account.statement.origin.information,string:information_creditor_iban"
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msgid "Creditor IBAN"
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msgstr "IBAN del acreedor"
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msgctxt ""
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"model:account.statement.origin.information,string:information_creditor_name"
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msgid "Creditor Name"
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msgstr "Nom del acreedor"
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msgctxt ""
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"model:account.statement.origin.information,string:information_debtor_iban"
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msgid "Debtor IBAN"
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msgstr "IBAN del deudor"
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msgctxt ""
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"model:account.statement.origin.information,string:information_debtor_name"
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msgid "Debtor Name"
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msgstr "Nom del deudor"
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msgctxt ""
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"model:account.statement.origin.information,string:information_end_to_end_identification"
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msgid "End to End Identification"
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msgstr "Identificació Fi a Fi"
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msgctxt ""
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"model:account.statement.origin.information,string:information_instruction_identification"
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msgid "Instruction Identification"
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msgstr "Identificació de la instrucció"
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msgctxt ""
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"model:account.statement.origin.information,string:information_mandate_identification"
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msgid "Mandate Identification"
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msgstr "Identificació del mandat"
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msgctxt ""
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"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
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msgid "Market Infrastructure Transaction Identification"
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msgstr "Identificació de la transacció de la infrastructura de merca"
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msgctxt ""
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"model:account.statement.origin.information,string:information_message_identification"
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msgid "Message Identification"
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msgstr "Idetificació del missatge"
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msgctxt ""
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"model:account.statement.origin.information,string:information_payment_information_identification"
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msgid "Payment Information Identification"
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msgstr "Identificació de la informació del pagament"
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msgctxt ""
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"model:account.statement.origin.information,string:information_processing_identification"
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msgid "Processing Identification"
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msgstr "Identificació del procès"
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msgctxt ""
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"model:account.statement.origin.information,string:information_remittance_information"
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msgid "Remittance Information"
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msgstr "Informació remeses"
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msgctxt ""
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"model:account.statement.origin.information,string:information_transaction_identification"
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msgid "Transaction Identification"
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msgstr "Identificació de la transacció"
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msgctxt ""
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"model:account.statement.origin.information,string:information_ultimate_creditor_name"
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msgid "Ultimate Creditor Name"
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msgstr "Nom del acreedor final"
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msgctxt ""
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"model:account.statement.origin.information,string:information_ultimate_debtor_name"
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msgid "Ultimate Debtor Name"
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msgstr "Nom del deudor final"
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108
modules/account_statement_sepa/locale/cs.po
Normal file
108
modules/account_statement_sepa/locale/cs.po
Normal file
@@ -0,0 +1,108 @@
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt ""
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"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
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msgid "Account Owner Transaction Identification"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_account_service_reference"
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msgid "Account Service Reference"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
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msgid "Account Servicer Transaction Identification"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_additional_transaction_information"
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msgid "Additional Transaction Information"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_cheque_number"
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msgid "Cheque Number"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_clearing_system_reference"
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msgid "Clearing System Reference"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_creditor_iban"
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msgid "Creditor IBAN"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_creditor_name"
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msgid "Creditor Name"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_debtor_iban"
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msgid "Debtor IBAN"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_debtor_name"
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msgid "Debtor Name"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_end_to_end_identification"
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msgid "End to End Identification"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_instruction_identification"
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msgid "Instruction Identification"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_mandate_identification"
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msgid "Mandate Identification"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
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msgid "Market Infrastructure Transaction Identification"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_message_identification"
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msgid "Message Identification"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_payment_information_identification"
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msgid "Payment Information Identification"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_processing_identification"
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msgid "Processing Identification"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_remittance_information"
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msgid "Remittance Information"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_transaction_identification"
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msgid "Transaction Identification"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_ultimate_creditor_name"
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msgid "Ultimate Creditor Name"
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msgstr ""
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msgctxt ""
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"model:account.statement.origin.information,string:information_ultimate_debtor_name"
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msgid "Ultimate Debtor Name"
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msgstr ""
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108
modules/account_statement_sepa/locale/de.po
Normal file
108
modules/account_statement_sepa/locale/de.po
Normal file
@@ -0,0 +1,108 @@
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt ""
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"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
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msgid "Account Owner Transaction Identification"
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msgstr "Account Owner Transaction Identification"
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msgctxt ""
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"model:account.statement.origin.information,string:information_account_service_reference"
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msgid "Account Service Reference"
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msgstr "Account Service Reference"
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msgctxt ""
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"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
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msgid "Account Servicer Transaction Identification"
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msgstr "Account Servicer Transaction Identification"
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msgctxt ""
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"model:account.statement.origin.information,string:information_additional_transaction_information"
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msgid "Additional Transaction Information"
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msgstr "Additional Transaction Information"
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msgctxt ""
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"model:account.statement.origin.information,string:information_cheque_number"
|
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msgid "Cheque Number"
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msgstr "Cheque Number"
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|
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msgctxt ""
|
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"model:account.statement.origin.information,string:information_clearing_system_reference"
|
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msgid "Clearing System Reference"
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msgstr "Clearing System Reference"
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|
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msgctxt ""
|
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"model:account.statement.origin.information,string:information_creditor_iban"
|
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msgid "Creditor IBAN"
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msgstr "Creditor IBAN"
|
||||
|
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msgctxt ""
|
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"model:account.statement.origin.information,string:information_creditor_name"
|
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msgid "Creditor Name"
|
||||
msgstr "Creditor Name"
|
||||
|
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msgctxt ""
|
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"model:account.statement.origin.information,string:information_debtor_iban"
|
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msgid "Debtor IBAN"
|
||||
msgstr "Debtor IBAN"
|
||||
|
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msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
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msgid "Debtor Name"
|
||||
msgstr "Debtor Name"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr "End to End Identification"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr "Instruction Identification"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr "Mandate Identification"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
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msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr "Market Infrastructure Transaction Identification"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr "Message Identification"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr "Payment Information Identification"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr "Processing Identification"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr "Remittance Information"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr "Transaction Identification"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr "Ultimate Creditor Name"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr "Ultimate Debtor Name"
|
||||
108
modules/account_statement_sepa/locale/es.po
Normal file
108
modules/account_statement_sepa/locale/es.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr "Identificación de la cuenta del propietario de la transación"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr "Cuenta referencia del servición"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr "Identificación de la cuenta del administrador de la transación"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr "Información adicional de la transación"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr "Número de cheque"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr "Referencia al sistema de liquidación"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr "IBAN del acreedor"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr "Nombre del acreedor"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr "IBAN del deudor"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr "Nombre del deudor"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr "Identificación Fin a Fin"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr "Identificación de la instrucción"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr "Identificación del mandato"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr "Identificación transacción de la infrastructura de mercado"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr "Identificación del mensaje"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr "Identificación de la información del pago"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr "Identifcación del proceso"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr "Información remesas"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr "Identificación de la transacción"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr "Nombre del acreedor final"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr "Nombre del deudor final"
|
||||
108
modules/account_statement_sepa/locale/es_419.po
Normal file
108
modules/account_statement_sepa/locale/es_419.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
108
modules/account_statement_sepa/locale/et.po
Normal file
108
modules/account_statement_sepa/locale/et.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
108
modules/account_statement_sepa/locale/fa.po
Normal file
108
modules/account_statement_sepa/locale/fa.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
108
modules/account_statement_sepa/locale/fi.po
Normal file
108
modules/account_statement_sepa/locale/fi.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
108
modules/account_statement_sepa/locale/fr.po
Normal file
108
modules/account_statement_sepa/locale/fr.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr "Identification de la transaction du titulaire du compte"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr "Référence de service de compte"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr "Identification de la transaction du gestionnaire de compte"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr "Informations supplémentaires sur la transaction"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr "Numéro du chèque"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr "Référence du système de compensation"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr "IBAN créancier"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr "Nom du créancier"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr "IBAN du débiteur"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr "Nom du débiteur"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr "Identification de bout en bout"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr "Identification des instructions"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr "Identification du mandat"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr "Identification des transactions d'infrastructure de marché"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr "Identification du message"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr "Identification des informations de paiement"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr "Identification du traitement"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr "Informations sur les remises"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr "Identification de transaction"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr "Nom du créancier final"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr "Nom du débiteur final"
|
||||
108
modules/account_statement_sepa/locale/hu.po
Normal file
108
modules/account_statement_sepa/locale/hu.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
108
modules/account_statement_sepa/locale/id.po
Normal file
108
modules/account_statement_sepa/locale/id.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
108
modules/account_statement_sepa/locale/it.po
Normal file
108
modules/account_statement_sepa/locale/it.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
108
modules/account_statement_sepa/locale/lo.po
Normal file
108
modules/account_statement_sepa/locale/lo.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
108
modules/account_statement_sepa/locale/lt.po
Normal file
108
modules/account_statement_sepa/locale/lt.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
108
modules/account_statement_sepa/locale/nl.po
Normal file
108
modules/account_statement_sepa/locale/nl.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr "Transactie nummer van rekening eigenaar"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr "Referentie van de bank"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr "Transactie nummer van de bank"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr "Extra transactie informatie"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr "Cheque nummer"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr "Systeem opschoon referentie"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr "IBAN crediteur"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr "Naam crediteur"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr "IBAN debiteur"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr "Naam debiteur"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr "End-to-end referentie"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr "Instructie nummer"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr "Machtigingsnummer"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr "Transactie nummer markt infrastructuur"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr "Berichtnummer"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr "Betaalinformatie nummer"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr "Behandelingsnummer"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr "Overschrijf informatie"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr "Transactie nummer"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr "Naam uiteindelijke crediteur"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr "Naam uiteindelijke debiteur"
|
||||
108
modules/account_statement_sepa/locale/pl.po
Normal file
108
modules/account_statement_sepa/locale/pl.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
108
modules/account_statement_sepa/locale/pt.po
Normal file
108
modules/account_statement_sepa/locale/pt.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
108
modules/account_statement_sepa/locale/ro.po
Normal file
108
modules/account_statement_sepa/locale/ro.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
108
modules/account_statement_sepa/locale/ru.po
Normal file
108
modules/account_statement_sepa/locale/ru.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
108
modules/account_statement_sepa/locale/sl.po
Normal file
108
modules/account_statement_sepa/locale/sl.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
108
modules/account_statement_sepa/locale/tr.po
Normal file
108
modules/account_statement_sepa/locale/tr.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
108
modules/account_statement_sepa/locale/uk.po
Normal file
108
modules/account_statement_sepa/locale/uk.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
108
modules/account_statement_sepa/locale/zh_CN.po
Normal file
108
modules/account_statement_sepa/locale/zh_CN.po
Normal file
@@ -0,0 +1,108 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_owner_transaction_identification"
|
||||
msgid "Account Owner Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_service_reference"
|
||||
msgid "Account Service Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_account_servicer_transaction_identification"
|
||||
msgid "Account Servicer Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_additional_transaction_information"
|
||||
msgid "Additional Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_cheque_number"
|
||||
msgid "Cheque Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_clearing_system_reference"
|
||||
msgid "Clearing System Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_iban"
|
||||
msgid "Creditor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_creditor_name"
|
||||
msgid "Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_iban"
|
||||
msgid "Debtor IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_debtor_name"
|
||||
msgid "Debtor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_end_to_end_identification"
|
||||
msgid "End to End Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_instruction_identification"
|
||||
msgid "Instruction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_mandate_identification"
|
||||
msgid "Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_market_infrastructure_transaction_identification"
|
||||
msgid "Market Infrastructure Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_message_identification"
|
||||
msgid "Message Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_payment_information_identification"
|
||||
msgid "Payment Information Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_processing_identification"
|
||||
msgid "Processing Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_remittance_information"
|
||||
msgid "Remittance Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_identification"
|
||||
msgid "Transaction Identification"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_creditor_name"
|
||||
msgid "Ultimate Creditor Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_ultimate_debtor_name"
|
||||
msgid "Ultimate Debtor Name"
|
||||
msgstr ""
|
||||
Reference in New Issue
Block a user