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modules/bank/__init__.py
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modules/bank/__init__.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
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# this repository contains the full copyright notices and license terms.
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modules/bank/__pycache__/__init__.cpython-311.pyc
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modules/bank/__pycache__/__init__.cpython-311.pyc
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modules/bank/__pycache__/bank.cpython-311.pyc
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modules/bank/__pycache__/bank.cpython-311.pyc
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modules/bank/__pycache__/exceptions.cpython-311.pyc
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modules/bank/__pycache__/exceptions.cpython-311.pyc
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modules/bank/__pycache__/party.cpython-311.pyc
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modules/bank/__pycache__/party.cpython-311.pyc
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modules/bank/bank.py
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modules/bank/bank.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
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# this repository contains the full copyright notices and license terms.
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import stdnum.exceptions
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from sql import Literal, operators
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from sql.operators import Equal
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from stdnum import bic, iban
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try:
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from schwifty import BIC, IBAN
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except ImportError:
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BIC = IBAN = None
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from trytond.i18n import gettext
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from trytond.model import (
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DeactivableMixin, Exclude, Index, ModelSQL, ModelView, fields,
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sequence_ordered)
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from trytond.pool import Pool
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from trytond.pyson import Eval, If
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from trytond.tools import is_full_text, lstrip_wildcard
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from .exceptions import AccountValidationError, IBANValidationError, InvalidBIC
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class Bank(ModelSQL, ModelView):
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__name__ = 'bank'
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party = fields.Many2One('party.party', 'Party', required=True,
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ondelete='CASCADE')
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bic = fields.Char('BIC', size=11, help="Bank/Business Identifier Code.")
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def get_rec_name(self, name):
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return self.party.rec_name
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@classmethod
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def search_rec_name(cls, name, clause):
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_, operator, operand, *extra = clause
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if operator.startswith('!') or operator.startswith('not '):
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bool_op = 'AND'
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else:
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bool_op = 'OR'
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bic_value = operand
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if operator.endswith('like') and is_full_text(operand):
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bic_value = lstrip_wildcard(operand)
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return [bool_op,
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('party.rec_name', operator, operand, *extra),
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('bic', operator, bic_value, *extra),
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]
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@fields.depends('bic')
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def on_change_with_bic(self):
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try:
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return bic.compact(self.bic)
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except stdnum.exceptions.ValidationError:
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pass
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return self.bic
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def pre_validate(self):
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super().pre_validate()
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self.check_bic()
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@fields.depends('bic')
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def check_bic(self):
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if self.bic and not bic.is_valid(self.bic):
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raise InvalidBIC(gettext('bank.msg_invalid_bic', bic=self.bic))
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@classmethod
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def from_bic(cls, bic):
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"Return or create bank from BIC instance"
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pool = Pool()
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Party = pool.get('party.party')
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if IBAN:
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assert isinstance(bic, BIC)
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banks = cls.search([
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('bic', '=', bic.compact),
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], limit=1)
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if banks:
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bank, = banks
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return bank
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cls.lock()
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names = bic.bank_names
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if names:
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name = names[0]
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else:
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name = None
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bank = cls(party=Party(name=name), bic=bic.compact)
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bank.party.save()
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bank.save()
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return bank
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class Account(DeactivableMixin, ModelSQL, ModelView):
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__name__ = 'bank.account'
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bank = fields.Many2One(
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'bank', "Bank",
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help="The bank where the account is open.")
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owners = fields.Many2Many('bank.account-party.party', 'account', 'owner',
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'Owners')
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owners_sequence = fields.Integer("Owners Sequence")
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currency = fields.Many2One('currency.currency', 'Currency')
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numbers = fields.One2Many(
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'bank.account.number', 'account', 'Numbers',
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domain=[
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If(~Eval('active'), ('active', '=', False), ()),
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],
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help="Add the numbers which identify the bank account.")
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@classmethod
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def __setup__(cls):
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super().__setup__()
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table = cls.__table__()
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cls._sql_indexes.add(
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Index(table,
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(table.owners_sequence, Index.Range(order='ASC NULLS FIRST')),
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(table.id, Index.Range(order='ASC'))))
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def get_rec_name(self, name):
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for number in self.numbers:
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if number.number:
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name = number.number
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break
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else:
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name = '(%s)' % self.id
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if self.bank:
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name += ' @ %s' % self.bank.rec_name
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if self.currency:
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name += ' [%s]' % self.currency.code
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return name
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@classmethod
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def search_rec_name(cls, name, clause):
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if clause[1].startswith('!') or clause[1].startswith('not '):
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bool_op = 'AND'
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else:
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bool_op = 'OR'
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return [bool_op,
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('bank.rec_name',) + tuple(clause[1:]),
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('currency.rec_name',) + tuple(clause[1:]),
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('numbers.rec_name',) + tuple(clause[1:]),
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]
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@property
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def iban(self):
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for number in self.numbers:
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if number.type == 'iban':
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return number.number
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@classmethod
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def validate(cls, accounts):
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super().validate(accounts)
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for account in accounts:
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account.check_bank()
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def check_bank(self):
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if not self.bank or not self.bank.bic:
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return
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if IBAN and BIC and self.iban:
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iban = IBAN(self.iban)
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bic = BIC(self.bank.bic)
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if (iban.bic
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and iban.bic != bic
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and (
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iban.country_code != bic.country_code
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or (iban.bank_code or iban.branch_code)
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not in bic.domestic_bank_codes)):
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raise AccountValidationError(
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gettext('bank.msg_account_iban_invalid_bic',
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account=self.rec_name,
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bic=iban.bic))
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@classmethod
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def on_modification(cls, mode, accounts, field_names=None):
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super().on_modification(mode, accounts, field_names=field_names)
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if mode == 'create':
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for account in accounts:
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if not account.bank:
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bank = account.guess_bank()
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if bank:
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account.bank = bank
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cls.save(accounts)
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def guess_bank(self):
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pool = Pool()
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Bank = pool.get('bank')
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if IBAN and self.iban:
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iban = IBAN(self.iban)
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if iban.bic:
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return Bank.from_bic(iban.bic)
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class AccountNumber(DeactivableMixin, sequence_ordered(), ModelSQL, ModelView):
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__name__ = 'bank.account.number'
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_rec_name = 'number'
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account = fields.Many2One(
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'bank.account', "Account", required=True, ondelete='CASCADE',
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domain=[
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If(Eval('active'), ('active', '=', True), ()),
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],
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help="The bank account which is identified by the number.")
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type = fields.Selection([
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('iban', 'IBAN'),
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('other', 'Other'),
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], 'Type', required=True)
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number = fields.Char("Number", required=True)
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number_compact = fields.Char(
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"Number Compact", readonly=True,
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states={
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'required': Eval('type').in_(['iban']),
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})
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@classmethod
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def __setup__(cls):
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cls.number.search_unaccented = False
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cls.number_compact.search_unaccented = False
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super().__setup__()
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table = cls.__table__()
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cls._sql_constraints += [
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('number_iban_active_exclude',
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Exclude(table, (table.number_compact, Equal),
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where=(table.type == 'iban') & table.active),
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'bank.msg_number_iban_unique'),
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('account_iban_active_exclude',
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Exclude(table, (table.account, Equal),
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where=(table.type == 'iban') & table.active),
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'bank.msg_account_iban_unique'),
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]
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cls.__access__.add('account')
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cls._order.insert(0, ('account', 'ASC'))
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@classmethod
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def __register__(cls, module):
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table_h = cls.__table_handler__(module)
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super().__register__(module)
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# Migration from 7.0: replace iban exclude
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table_h.drop_constraint('number_iban_exclude')
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table_h.drop_constraint('account_iban_exclude')
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@classmethod
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def default_type(cls):
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return 'iban'
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@classmethod
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def domain_number(cls, domain, tables):
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table, _ = tables[None]
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name, operator, value = domain
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Operator = fields.SQL_OPERATORS[operator]
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result = None
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for field in (cls.number, cls.number_compact):
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column = field.sql_column(table)
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expression = Operator(column, field._domain_value(operator, value))
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if isinstance(expression, operators.In) and not expression.right:
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expression = Literal(False)
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elif (isinstance(expression, operators.NotIn)
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and not expression.right):
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expression = Literal(True)
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expression = field._domain_add_null(
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column, operator, value, expression)
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if result:
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result |= expression
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else:
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result = expression
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return result
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@property
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def compact_iban(self):
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return (iban.compact(self.number) if self.type == 'iban'
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else self.number)
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@classmethod
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def preprocess_values(cls, mode, values):
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values = super().preprocess_values(mode, values)
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if mode == 'create':
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if (values.get('type') == 'iban'
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and (number := values.get('number'))):
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values['number'] = iban.format(number)
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values['number_compact'] = iban.compact(number)
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return values
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def compute_fields(self, field_names=None):
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values = super().compute_fields(field_names=field_names)
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if ((field_names is None or {'type', 'number'} & field_names)
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and getattr(self, 'type', None) == 'iban'):
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number = getattr(self, 'number', None)
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if number:
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number = iban.format(number)
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number_compact = iban.compact(number)
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if getattr(self, 'number') != number:
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values['number'] = number
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if getattr(self, 'number_compact', None) != number_compact:
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values['number_compact'] = number_compact
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return values
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@fields.depends('type', 'number')
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def pre_validate(self):
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super().pre_validate()
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if (self.type == 'iban' and self.number
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and not iban.is_valid(self.number)):
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raise IBANValidationError(
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gettext('bank.msg_invalid_iban',
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number=self.number))
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class AccountParty(ModelSQL):
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__name__ = 'bank.account-party.party'
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account = fields.Many2One(
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'bank.account', "Account", ondelete='CASCADE', required=True)
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owner = fields.Many2One(
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'party.party', "Owner", ondelete='CASCADE', required=True)
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146
modules/bank/bank.xml
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146
modules/bank/bank.xml
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@@ -0,0 +1,146 @@
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<?xml version="1.0"?>
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<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
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this repository contains the full copyright notices and license terms. -->
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<tryton>
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<data>
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<record model="res.group" id="group_bank_admin">
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<field name="name">Bank Administration</field>
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</record>
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<record model="res.user-res.group" id="user_admin_group_bank_admin">
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<field name="user" ref="res.user_admin"/>
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<field name="group" ref="group_bank_admin"/>
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</record>
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<record model="ir.ui.icon" id="bank_icon">
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<field name="name">tryton-bank</field>
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<field name="path">icons/tryton-bank.svg</field>
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</record>
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<menuitem
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name="Banking"
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sequence="50"
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id="menu_banking"
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icon="tryton-bank"/>
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<record model="ir.ui.view" id="bank_view_form">
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<field name="model">bank</field>
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<field name="type">form</field>
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<field name="name">bank_form</field>
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</record>
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<record model="ir.ui.view" id="bank_view_list">
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<field name="model">bank</field>
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<field name="type">tree</field>
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<field name="name">bank_list</field>
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</record>
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<record model="ir.action.act_window" id="act_bank_form">
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<field name="name">Banks</field>
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<field name="res_model">bank</field>
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</record>
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<record model="ir.action.act_window.view" id="act_bank_form_view1">
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<field name="sequence" eval="10"/>
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<field name="view" ref="bank_view_list"/>
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<field name="act_window" ref="act_bank_form"/>
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</record>
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<record model="ir.action.act_window.view" id="act_bank_form_view2">
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<field name="sequence" eval="20"/>
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<field name="view" ref="bank_view_form"/>
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<field name="act_window" ref="act_bank_form"/>
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</record>
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<menuitem
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parent="menu_banking"
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action="act_bank_form"
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sequence="10"
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id="menu_bank_form"/>
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<record model="ir.model.access" id="access_bank">
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<field name="model">bank</field>
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<field name="perm_read" eval="True"/>
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<field name="perm_write" eval="False"/>
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<field name="perm_create" eval="False"/>
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<field name="perm_delete" eval="False"/>
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</record>
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<record model="ir.model.access" id="access_bank_bank_admin">
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<field name="model">bank</field>
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<field name="group" ref="group_bank_admin"/>
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<field name="perm_read" eval="True"/>
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<field name="perm_write" eval="True"/>
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<field name="perm_create" eval="True"/>
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<field name="perm_delete" eval="True"/>
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</record>
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||||
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<record model="ir.ui.view" id="bank_account_view_form">
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<field name="model">bank.account</field>
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<field name="type">form</field>
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<field name="name">bank_account_form</field>
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</record>
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<record model="ir.ui.view" id="bank_account_view_list">
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<field name="model">bank.account</field>
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<field name="type">tree</field>
|
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<field name="priority" eval="10"/>
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<field name="name">bank_account_list</field>
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</record>
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<record model="ir.ui.view" id="bank_account_view_list_owners_sequence">
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<field name="model">bank.account</field>
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<field name="type">tree</field>
|
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<field name="priority" eval="20"/>
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<field name="name">bank_account_list_owners_sequence</field>
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</record>
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<record model="ir.action.act_window" id="act_bank_account_form">
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<field name="name">Accounts</field>
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<field name="res_model">bank.account</field>
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</record>
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<record model="ir.action.act_window.view"
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id="act_bank_account_form_view1">
|
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<field name="sequence" eval="10"/>
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||||
<field name="view" ref="bank_account_view_list"/>
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<field name="act_window" ref="act_bank_account_form"/>
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</record>
|
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<record model="ir.action.act_window.view"
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id="act_bank_account_form_view2">
|
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<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="bank_account_view_form"/>
|
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<field name="act_window" ref="act_bank_account_form"/>
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</record>
|
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|
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<menuitem
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parent="menu_banking"
|
||||
action="act_bank_account_form"
|
||||
sequence="20"
|
||||
id="menu_bank_account_form"/>
|
||||
|
||||
<record model="ir.model.access" id="access_account">
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||||
<field name="model">bank.account</field>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_account_bank_admin">
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||||
<field name="model">bank.account</field>
|
||||
<field name="group" ref="group_bank_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_delete" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="bank_account_number_view_form">
|
||||
<field name="model">bank.account.number</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">bank_account_number_form</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="bank_account_number_view_list">
|
||||
<field name="model">bank.account.number</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">bank_account_number_list</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="bank_account_number_view_list_sequence">
|
||||
<field name="model">bank.account.number</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">bank_account_number_list_sequence</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
16
modules/bank/exceptions.py
Normal file
16
modules/bank/exceptions.py
Normal file
@@ -0,0 +1,16 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.model.exceptions import ValidationError
|
||||
|
||||
|
||||
class IBANValidationError(ValidationError):
|
||||
pass
|
||||
|
||||
|
||||
class InvalidBIC(ValidationError):
|
||||
pass
|
||||
|
||||
|
||||
class AccountValidationError(ValidationError):
|
||||
pass
|
||||
4
modules/bank/icons/tryton-bank.svg
Normal file
4
modules/bank/icons/tryton-bank.svg
Normal file
@@ -0,0 +1,4 @@
|
||||
<svg xmlns="http://www.w3.org/2000/svg" width="24" height="24" viewBox="0 0 24 24">
|
||||
<path d="M0 0h24v24H0z" fill="none"/>
|
||||
<path d="M11 17h2v-1h1c.55 0 1-.45 1-1v-3c0-.55-.45-1-1-1h-3v-1h4V8h-2V7h-2v1h-1c-.55 0-1 .45-1 1v3c0 .55.45 1 1 1h3v1H9v2h2v1zm9-13H4c-1.11 0-1.99.89-1.99 2L2 18c0 1.11.89 2 2 2h16c1.11 0 2-.89 2-2V6c0-1.11-.89-2-2-2zm0 14H4V6h16v12z"/>
|
||||
</svg>
|
||||
|
After Width: | Height: | Size: 375 B |
177
modules/bank/locale/bg.po
Normal file
177
modules/bank/locale/bg.po
Normal file
@@ -0,0 +1,177 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:bank,bic:"
|
||||
msgid "BIC"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank,party:"
|
||||
msgid "Party"
|
||||
msgstr "Управление на партньор"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account,bank:"
|
||||
msgid "Bank"
|
||||
msgstr "Banks"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Управление на валути"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account,numbers:"
|
||||
msgid "Numbers"
|
||||
msgstr "Номер"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account,owners:"
|
||||
msgid "Owners"
|
||||
msgstr "Собственик"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account,owners_sequence:"
|
||||
msgid "Owners Sequence"
|
||||
msgstr "Последователност"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account-party.party,account:"
|
||||
msgid "Account"
|
||||
msgstr "Фактури"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account-party.party,owner:"
|
||||
msgid "Owner"
|
||||
msgstr "Собственик"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account.number,account:"
|
||||
msgid "Account"
|
||||
msgstr "Фактури"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account.number,number:"
|
||||
msgid "Number"
|
||||
msgstr "Номер"
|
||||
|
||||
msgctxt "field:bank.account.number,number_compact:"
|
||||
msgid "Number Compact"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account.number,type:"
|
||||
msgid "Type"
|
||||
msgstr "Вид"
|
||||
|
||||
msgctxt "field:party.party,bank_accounts:"
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,bank_accounts_used:"
|
||||
msgid "Bank Accounts Used"
|
||||
msgstr "Фактури"
|
||||
|
||||
msgctxt "help:bank,bic:"
|
||||
msgid "Bank/Business Identifier Code."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:bank.account,bank:"
|
||||
msgid "The bank where the account is open."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:bank.account,numbers:"
|
||||
msgid "Add the numbers which identify the bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:bank.account.number,account:"
|
||||
msgid "The bank account which is identified by the number."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank,string:"
|
||||
msgid "Bank"
|
||||
msgstr "Banks"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank.account,string:"
|
||||
msgid "Bank Account"
|
||||
msgstr "Фактури"
|
||||
|
||||
msgctxt "model:bank.account-party.party,string:"
|
||||
msgid "Bank Account - Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:bank.account.number,string:"
|
||||
msgid "Bank Account Number"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Сметки"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Banks"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_iban_invalid_bic"
|
||||
msgid "The BIC of \"%(account)s\" is not valid with the \"%(bic)s\" from IBAN."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_iban_unique"
|
||||
msgid "Account can have only one IBAN."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_bic"
|
||||
msgid "The BIC \"%(bic)s\" is not valid."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_iban"
|
||||
msgid "IBAN \"%(number)s\" is not valid."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_number_iban_unique"
|
||||
msgid "IBAN must be unique."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Сметки"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Banks"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_banking"
|
||||
msgid "Banking"
|
||||
msgstr "Banking"
|
||||
|
||||
msgctxt "model:res.group,name:group_bank_admin"
|
||||
msgid "Bank Administration"
|
||||
msgstr "Bank Administration"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "IBAN"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "Other"
|
||||
msgstr "Друг"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:bank.account:"
|
||||
msgid "Number"
|
||||
msgstr "Номер"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Banking"
|
||||
msgstr "Banking"
|
||||
158
modules/bank/locale/ca.po
Normal file
158
modules/bank/locale/ca.po
Normal file
@@ -0,0 +1,158 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:bank,bic:"
|
||||
msgid "BIC"
|
||||
msgstr "BIC"
|
||||
|
||||
msgctxt "field:bank,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercer"
|
||||
|
||||
msgctxt "field:bank.account,bank:"
|
||||
msgid "Bank"
|
||||
msgstr "Banc"
|
||||
|
||||
msgctxt "field:bank.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:bank.account,numbers:"
|
||||
msgid "Numbers"
|
||||
msgstr "Números"
|
||||
|
||||
msgctxt "field:bank.account,owners:"
|
||||
msgid "Owners"
|
||||
msgstr "Titulars"
|
||||
|
||||
msgctxt "field:bank.account,owners_sequence:"
|
||||
msgid "Owners Sequence"
|
||||
msgstr "Seqüència de propietaris"
|
||||
|
||||
msgctxt "field:bank.account-party.party,account:"
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
msgctxt "field:bank.account-party.party,owner:"
|
||||
msgid "Owner"
|
||||
msgstr "Titular"
|
||||
|
||||
msgctxt "field:bank.account.number,account:"
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
msgctxt "field:bank.account.number,number:"
|
||||
msgid "Number"
|
||||
msgstr "Número"
|
||||
|
||||
msgctxt "field:bank.account.number,number_compact:"
|
||||
msgid "Number Compact"
|
||||
msgstr "Número compacte"
|
||||
|
||||
msgctxt "field:bank.account.number,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tipus"
|
||||
|
||||
msgctxt "field:party.party,bank_accounts:"
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Comptes bancaris"
|
||||
|
||||
msgctxt "field:party.party,bank_accounts_used:"
|
||||
msgid "Bank Accounts Used"
|
||||
msgstr "Comptes bancaris utilitzats"
|
||||
|
||||
msgctxt "help:bank,bic:"
|
||||
msgid "Bank/Business Identifier Code."
|
||||
msgstr "Codi Identificador de Banc/Negoci (BIC)."
|
||||
|
||||
msgctxt "help:bank.account,bank:"
|
||||
msgid "The bank where the account is open."
|
||||
msgstr "El banc on s'ha obert el compte."
|
||||
|
||||
msgctxt "help:bank.account,numbers:"
|
||||
msgid "Add the numbers which identify the bank account."
|
||||
msgstr "Afegiu nombres que identifiquen el compte bancari."
|
||||
|
||||
msgctxt "help:bank.account.number,account:"
|
||||
msgid "The bank account which is identified by the number."
|
||||
msgstr "El compte bancari que està identificat per aquest nombre."
|
||||
|
||||
msgctxt "model:bank,string:"
|
||||
msgid "Bank"
|
||||
msgstr "Banc"
|
||||
|
||||
msgctxt "model:bank.account,string:"
|
||||
msgid "Bank Account"
|
||||
msgstr "Compte bancari"
|
||||
|
||||
msgctxt "model:bank.account-party.party,string:"
|
||||
msgid "Bank Account - Party"
|
||||
msgstr "Compte bancari - Tercer"
|
||||
|
||||
msgctxt "model:bank.account.number,string:"
|
||||
msgid "Bank Account Number"
|
||||
msgstr "Número de compte bancari"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Comptes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Bancs"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_iban_invalid_bic"
|
||||
msgid "The BIC of \"%(account)s\" is not valid with the \"%(bic)s\" from IBAN."
|
||||
msgstr "El BIC de \"%(account)s\" no es correspon amb el \"%(bic)s\" del IBAN."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_iban_unique"
|
||||
msgid "Account can have only one IBAN."
|
||||
msgstr "El compte només pot tenir un IBAN."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_bic"
|
||||
msgid "The BIC \"%(bic)s\" is not valid."
|
||||
msgstr "El BIC \"%(bic)s\" es invàlid."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_iban"
|
||||
msgid "IBAN \"%(number)s\" is not valid."
|
||||
msgstr "El número IBAN \"%(number)s\" es invàlid."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_number_iban_unique"
|
||||
msgid "IBAN must be unique."
|
||||
msgstr "L'IBAN ha de ser únic."
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Comptes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Bancs"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_banking"
|
||||
msgid "Banking"
|
||||
msgstr "Banca"
|
||||
|
||||
msgctxt "model:res.group,name:group_bank_admin"
|
||||
msgid "Bank Administration"
|
||||
msgstr "Administració de bancs"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "IBAN"
|
||||
msgstr "IBAN"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "Other"
|
||||
msgstr "Un altre"
|
||||
|
||||
msgctxt "view:bank.account:"
|
||||
msgid "Number"
|
||||
msgstr "Número"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Banking"
|
||||
msgstr "Banca"
|
||||
165
modules/bank/locale/cs.po
Normal file
165
modules/bank/locale/cs.po
Normal file
@@ -0,0 +1,165 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:bank,bic:"
|
||||
msgid "BIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account,bank:"
|
||||
msgid "Bank"
|
||||
msgstr "Banks"
|
||||
|
||||
msgctxt "field:bank.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account,numbers:"
|
||||
msgid "Numbers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account,owners:"
|
||||
msgid "Owners"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account,owners_sequence:"
|
||||
msgid "Owners Sequence"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account-party.party,account:"
|
||||
msgid "Account"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "field:bank.account-party.party,owner:"
|
||||
msgid "Owner"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account.number,account:"
|
||||
msgid "Account"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "field:bank.account.number,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account.number,number_compact:"
|
||||
msgid "Number Compact"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account.number,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,bank_accounts:"
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,bank_accounts_used:"
|
||||
msgid "Bank Accounts Used"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "help:bank,bic:"
|
||||
msgid "Bank/Business Identifier Code."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:bank.account,bank:"
|
||||
msgid "The bank where the account is open."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:bank.account,numbers:"
|
||||
msgid "Add the numbers which identify the bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:bank.account.number,account:"
|
||||
msgid "The bank account which is identified by the number."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank,string:"
|
||||
msgid "Bank"
|
||||
msgstr "Banks"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank.account,string:"
|
||||
msgid "Bank Account"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "model:bank.account-party.party,string:"
|
||||
msgid "Bank Account - Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:bank.account.number,string:"
|
||||
msgid "Bank Account Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Banks"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_iban_invalid_bic"
|
||||
msgid "The BIC of \"%(account)s\" is not valid with the \"%(bic)s\" from IBAN."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_iban_unique"
|
||||
msgid "Account can have only one IBAN."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_bic"
|
||||
msgid "The BIC \"%(bic)s\" is not valid."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_iban"
|
||||
msgid "IBAN \"%(number)s\" is not valid."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_number_iban_unique"
|
||||
msgid "IBAN must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Banks"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_banking"
|
||||
msgid "Banking"
|
||||
msgstr "Banking"
|
||||
|
||||
msgctxt "model:res.group,name:group_bank_admin"
|
||||
msgid "Bank Administration"
|
||||
msgstr "Bank Administration"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "Other"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:bank.account:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Banking"
|
||||
msgstr "Banking"
|
||||
158
modules/bank/locale/de.po
Normal file
158
modules/bank/locale/de.po
Normal file
@@ -0,0 +1,158 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:bank,bic:"
|
||||
msgid "BIC"
|
||||
msgstr "BIC"
|
||||
|
||||
msgctxt "field:bank,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partei"
|
||||
|
||||
msgctxt "field:bank.account,bank:"
|
||||
msgid "Bank"
|
||||
msgstr "Bank"
|
||||
|
||||
msgctxt "field:bank.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
|
||||
msgctxt "field:bank.account,numbers:"
|
||||
msgid "Numbers"
|
||||
msgstr "Kontonummern"
|
||||
|
||||
msgctxt "field:bank.account,owners:"
|
||||
msgid "Owners"
|
||||
msgstr "Kontoinhaber"
|
||||
|
||||
msgctxt "field:bank.account,owners_sequence:"
|
||||
msgid "Owners Sequence"
|
||||
msgstr "Kontoinhaber Reihenfolge"
|
||||
|
||||
msgctxt "field:bank.account-party.party,account:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
msgctxt "field:bank.account-party.party,owner:"
|
||||
msgid "Owner"
|
||||
msgstr "Kontoinhaber"
|
||||
|
||||
msgctxt "field:bank.account.number,account:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
msgctxt "field:bank.account.number,number:"
|
||||
msgid "Number"
|
||||
msgstr "Nummer"
|
||||
|
||||
msgctxt "field:bank.account.number,number_compact:"
|
||||
msgid "Number Compact"
|
||||
msgstr "Nummer Kompaktformat"
|
||||
|
||||
msgctxt "field:bank.account.number,type:"
|
||||
msgid "Type"
|
||||
msgstr "Typ"
|
||||
|
||||
msgctxt "field:party.party,bank_accounts:"
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bankkonten"
|
||||
|
||||
msgctxt "field:party.party,bank_accounts_used:"
|
||||
msgid "Bank Accounts Used"
|
||||
msgstr "Verwendete Bankkonten"
|
||||
|
||||
msgctxt "help:bank,bic:"
|
||||
msgid "Bank/Business Identifier Code."
|
||||
msgstr "Bank/BIC (Business Identifier Code)."
|
||||
|
||||
msgctxt "help:bank.account,bank:"
|
||||
msgid "The bank where the account is open."
|
||||
msgstr "Die Bank bei der das Konto eröffnet wurde."
|
||||
|
||||
msgctxt "help:bank.account,numbers:"
|
||||
msgid "Add the numbers which identify the bank account."
|
||||
msgstr "Die Nummer die das Bankkonto identifiziert hinzufügen."
|
||||
|
||||
msgctxt "help:bank.account.number,account:"
|
||||
msgid "The bank account which is identified by the number."
|
||||
msgstr "Das Bankkonto das durch die Nummer identifiziert wird."
|
||||
|
||||
msgctxt "model:bank,string:"
|
||||
msgid "Bank"
|
||||
msgstr "Bank"
|
||||
|
||||
msgctxt "model:bank.account,string:"
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankkonto"
|
||||
|
||||
msgctxt "model:bank.account-party.party,string:"
|
||||
msgid "Bank Account - Party"
|
||||
msgstr "Bankkonto - Partei"
|
||||
|
||||
msgctxt "model:bank.account.number,string:"
|
||||
msgid "Bank Account Number"
|
||||
msgstr "Kontonummer"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Konten"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Banken"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_iban_invalid_bic"
|
||||
msgid "The BIC of \"%(account)s\" is not valid with the \"%(bic)s\" from IBAN."
|
||||
msgstr "Die BIC von \"%(account)s\" passt nicht zur BIC \"%(bic)s\" aus der IBAN."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_iban_unique"
|
||||
msgid "Account can have only one IBAN."
|
||||
msgstr "Für das Bankkonto kann nur eine IBAN erfasst werden."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_bic"
|
||||
msgid "The BIC \"%(bic)s\" is not valid."
|
||||
msgstr "Die BIC \"%(bic)s\" ist ungültig."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_iban"
|
||||
msgid "IBAN \"%(number)s\" is not valid."
|
||||
msgstr "Die IBAN \"%(number)s\" ist ungültig."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_number_iban_unique"
|
||||
msgid "IBAN must be unique."
|
||||
msgstr "IBAN muss eindeutig sein."
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Konten"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Banken"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_banking"
|
||||
msgid "Banking"
|
||||
msgstr "Banking"
|
||||
|
||||
msgctxt "model:res.group,name:group_bank_admin"
|
||||
msgid "Bank Administration"
|
||||
msgstr "Bank Administration"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "IBAN"
|
||||
msgstr "IBAN"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "Other"
|
||||
msgstr "Anderes"
|
||||
|
||||
msgctxt "view:bank.account:"
|
||||
msgid "Number"
|
||||
msgstr "Nummer"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Banking"
|
||||
msgstr "Banking"
|
||||
158
modules/bank/locale/es.po
Normal file
158
modules/bank/locale/es.po
Normal file
@@ -0,0 +1,158 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:bank,bic:"
|
||||
msgid "BIC"
|
||||
msgstr "BIC"
|
||||
|
||||
msgctxt "field:bank,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercero"
|
||||
|
||||
msgctxt "field:bank.account,bank:"
|
||||
msgid "Bank"
|
||||
msgstr "Banco"
|
||||
|
||||
msgctxt "field:bank.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:bank.account,numbers:"
|
||||
msgid "Numbers"
|
||||
msgstr "Números"
|
||||
|
||||
msgctxt "field:bank.account,owners:"
|
||||
msgid "Owners"
|
||||
msgstr "Titulares"
|
||||
|
||||
msgctxt "field:bank.account,owners_sequence:"
|
||||
msgid "Owners Sequence"
|
||||
msgstr "Secuencia de propietarios"
|
||||
|
||||
msgctxt "field:bank.account-party.party,account:"
|
||||
msgid "Account"
|
||||
msgstr "Cuenta"
|
||||
|
||||
msgctxt "field:bank.account-party.party,owner:"
|
||||
msgid "Owner"
|
||||
msgstr "Titular"
|
||||
|
||||
msgctxt "field:bank.account.number,account:"
|
||||
msgid "Account"
|
||||
msgstr "Cuenta"
|
||||
|
||||
msgctxt "field:bank.account.number,number:"
|
||||
msgid "Number"
|
||||
msgstr "Número"
|
||||
|
||||
msgctxt "field:bank.account.number,number_compact:"
|
||||
msgid "Number Compact"
|
||||
msgstr "Número compacto"
|
||||
|
||||
msgctxt "field:bank.account.number,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
msgctxt "field:party.party,bank_accounts:"
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Cuentas bancarias"
|
||||
|
||||
msgctxt "field:party.party,bank_accounts_used:"
|
||||
msgid "Bank Accounts Used"
|
||||
msgstr "Cuentas bancarias utilizadas"
|
||||
|
||||
msgctxt "help:bank,bic:"
|
||||
msgid "Bank/Business Identifier Code."
|
||||
msgstr "Código Identificador de Banco/Negocio (BIC)."
|
||||
|
||||
msgctxt "help:bank.account,bank:"
|
||||
msgid "The bank where the account is open."
|
||||
msgstr "El banco donde se ha abierto la cuenta."
|
||||
|
||||
msgctxt "help:bank.account,numbers:"
|
||||
msgid "Add the numbers which identify the bank account."
|
||||
msgstr "Añade números que identifiquen la cuenta bancaria."
|
||||
|
||||
msgctxt "help:bank.account.number,account:"
|
||||
msgid "The bank account which is identified by the number."
|
||||
msgstr "La cuenta bancaria que se identifica por este número."
|
||||
|
||||
msgctxt "model:bank,string:"
|
||||
msgid "Bank"
|
||||
msgstr "Banco"
|
||||
|
||||
msgctxt "model:bank.account,string:"
|
||||
msgid "Bank Account"
|
||||
msgstr "Cuenta bancaria"
|
||||
|
||||
msgctxt "model:bank.account-party.party,string:"
|
||||
msgid "Bank Account - Party"
|
||||
msgstr "Cuenta bancaria - Tercero"
|
||||
|
||||
msgctxt "model:bank.account.number,string:"
|
||||
msgid "Bank Account Number"
|
||||
msgstr "Número de cuenta bancaria"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Cuentas"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Bancos"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_iban_invalid_bic"
|
||||
msgid "The BIC of \"%(account)s\" is not valid with the \"%(bic)s\" from IBAN."
|
||||
msgstr "El BIC de \"%(account)s\" no se corresponde con el \"%(bic)s\" del IBAN."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_iban_unique"
|
||||
msgid "Account can have only one IBAN."
|
||||
msgstr "La cuenta solo puede tener un IBAN."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_bic"
|
||||
msgid "The BIC \"%(bic)s\" is not valid."
|
||||
msgstr "El BIC \"%(bic)s\" no es válido."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_iban"
|
||||
msgid "IBAN \"%(number)s\" is not valid."
|
||||
msgstr "El número IBAN \"%(number)s\" no es válido."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_number_iban_unique"
|
||||
msgid "IBAN must be unique."
|
||||
msgstr "El IBAN tiene que ser único."
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Cuentas"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Bancos"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_banking"
|
||||
msgid "Banking"
|
||||
msgstr "Banca"
|
||||
|
||||
msgctxt "model:res.group,name:group_bank_admin"
|
||||
msgid "Bank Administration"
|
||||
msgstr "Administración de bancos"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "IBAN"
|
||||
msgstr "IBAN"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "Other"
|
||||
msgstr "Otro"
|
||||
|
||||
msgctxt "view:bank.account:"
|
||||
msgid "Number"
|
||||
msgstr "Número"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Banking"
|
||||
msgstr "Banca"
|
||||
158
modules/bank/locale/es_419.po
Normal file
158
modules/bank/locale/es_419.po
Normal file
@@ -0,0 +1,158 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:bank,bic:"
|
||||
msgid "BIC"
|
||||
msgstr "BIC / SWIFT"
|
||||
|
||||
msgctxt "field:bank,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account,bank:"
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account,numbers:"
|
||||
msgid "Numbers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account,owners:"
|
||||
msgid "Owners"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account,owners_sequence:"
|
||||
msgid "Owners Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account-party.party,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account-party.party,owner:"
|
||||
msgid "Owner"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account.number,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account.number,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account.number,number_compact:"
|
||||
msgid "Number Compact"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account.number,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,bank_accounts:"
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,bank_accounts_used:"
|
||||
msgid "Bank Accounts Used"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:bank,bic:"
|
||||
msgid "Bank/Business Identifier Code."
|
||||
msgstr "Código de Identificación del Banco (BIC / SWIFT)"
|
||||
|
||||
msgctxt "help:bank.account,bank:"
|
||||
msgid "The bank where the account is open."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:bank.account,numbers:"
|
||||
msgid "Add the numbers which identify the bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:bank.account.number,account:"
|
||||
msgid "The bank account which is identified by the number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:bank,string:"
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:bank.account,string:"
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:bank.account-party.party,string:"
|
||||
msgid "Bank Account - Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:bank.account.number,string:"
|
||||
msgid "Bank Account Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_iban_invalid_bic"
|
||||
msgid "The BIC of \"%(account)s\" is not valid with the \"%(bic)s\" from IBAN."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_iban_unique"
|
||||
msgid "Account can have only one IBAN."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_bic"
|
||||
msgid "The BIC \"%(bic)s\" is not valid."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_iban"
|
||||
msgid "IBAN \"%(number)s\" is not valid."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_number_iban_unique"
|
||||
msgid "IBAN must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_banking"
|
||||
msgid "Banking"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_bank_admin"
|
||||
msgid "Bank Administration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "Other"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:bank.account:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Banking"
|
||||
msgstr ""
|
||||
165
modules/bank/locale/et.po
Normal file
165
modules/bank/locale/et.po
Normal file
@@ -0,0 +1,165 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:bank,bic:"
|
||||
msgid "BIC"
|
||||
msgstr "BIC"
|
||||
|
||||
msgctxt "field:bank,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partner"
|
||||
|
||||
msgctxt "field:bank.account,bank:"
|
||||
msgid "Bank"
|
||||
msgstr "Pank"
|
||||
|
||||
msgctxt "field:bank.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuuta"
|
||||
|
||||
msgctxt "field:bank.account,numbers:"
|
||||
msgid "Numbers"
|
||||
msgstr "Numbrid"
|
||||
|
||||
msgctxt "field:bank.account,owners:"
|
||||
msgid "Owners"
|
||||
msgstr "Omanikud"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account,owners_sequence:"
|
||||
msgid "Owners Sequence"
|
||||
msgstr "Järjestus"
|
||||
|
||||
msgctxt "field:bank.account-party.party,account:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
msgctxt "field:bank.account-party.party,owner:"
|
||||
msgid "Owner"
|
||||
msgstr "Omanik"
|
||||
|
||||
msgctxt "field:bank.account.number,account:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
msgctxt "field:bank.account.number,number:"
|
||||
msgid "Number"
|
||||
msgstr "Number"
|
||||
|
||||
msgctxt "field:bank.account.number,number_compact:"
|
||||
msgid "Number Compact"
|
||||
msgstr "Kompaktne number"
|
||||
|
||||
msgctxt "field:bank.account.number,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tüüp"
|
||||
|
||||
msgctxt "field:party.party,bank_accounts:"
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Pangakontod"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,bank_accounts_used:"
|
||||
msgid "Bank Accounts Used"
|
||||
msgstr "Pangakontod"
|
||||
|
||||
msgctxt "help:bank,bic:"
|
||||
msgid "Bank/Business Identifier Code."
|
||||
msgstr "BIC kood"
|
||||
|
||||
msgctxt "help:bank.account,bank:"
|
||||
msgid "The bank where the account is open."
|
||||
msgstr "Bank milles konto on avatud"
|
||||
|
||||
msgctxt "help:bank.account,numbers:"
|
||||
msgid "Add the numbers which identify the bank account."
|
||||
msgstr "Lisa numbrid mis viitavad pangakontole"
|
||||
|
||||
msgctxt "help:bank.account.number,account:"
|
||||
msgid "The bank account which is identified by the number."
|
||||
msgstr "Pangakonto mis on identifitseeritud selle numbri järgi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank,string:"
|
||||
msgid "Bank"
|
||||
msgstr "Pank"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank.account,string:"
|
||||
msgid "Bank Account"
|
||||
msgstr "Pangakonto"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank.account-party.party,string:"
|
||||
msgid "Bank Account - Party"
|
||||
msgstr "Pangakonto - osapool"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank.account.number,string:"
|
||||
msgid "Bank Account Number"
|
||||
msgstr "Pangakonto number"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Kontod"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Pangad"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_iban_invalid_bic"
|
||||
msgid "The BIC of \"%(account)s\" is not valid with the \"%(bic)s\" from IBAN."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_iban_unique"
|
||||
msgid "Account can have only one IBAN."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_bic"
|
||||
msgid "The BIC \"%(bic)s\" is not valid."
|
||||
msgstr "INAB number \"%(number)s\" ei ole õige."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_iban"
|
||||
msgid "IBAN \"%(number)s\" is not valid."
|
||||
msgstr "INAB number \"%(number)s\" ei ole õige."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_number_iban_unique"
|
||||
msgid "IBAN must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Kontod"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Pangad"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_banking"
|
||||
msgid "Banking"
|
||||
msgstr "Pangandus"
|
||||
|
||||
msgctxt "model:res.group,name:group_bank_admin"
|
||||
msgid "Bank Administration"
|
||||
msgstr "Panga administreerimine"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "IBAN"
|
||||
msgstr "IBAN"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "Other"
|
||||
msgstr "Muud"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:bank.account:"
|
||||
msgid "Number"
|
||||
msgstr "Number"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Banking"
|
||||
msgstr "Pangandus"
|
||||
165
modules/bank/locale/fa.po
Normal file
165
modules/bank/locale/fa.po
Normal file
@@ -0,0 +1,165 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:bank,bic:"
|
||||
msgid "BIC"
|
||||
msgstr "BIC"
|
||||
|
||||
msgctxt "field:bank,party:"
|
||||
msgid "Party"
|
||||
msgstr "نهاد/سازمان"
|
||||
|
||||
msgctxt "field:bank.account,bank:"
|
||||
msgid "Bank"
|
||||
msgstr "بانک"
|
||||
|
||||
msgctxt "field:bank.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "واحد پول"
|
||||
|
||||
msgctxt "field:bank.account,numbers:"
|
||||
msgid "Numbers"
|
||||
msgstr "شماره"
|
||||
|
||||
msgctxt "field:bank.account,owners:"
|
||||
msgid "Owners"
|
||||
msgstr "صاحبان"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account,owners_sequence:"
|
||||
msgid "Owners Sequence"
|
||||
msgstr "ادامه"
|
||||
|
||||
msgctxt "field:bank.account-party.party,account:"
|
||||
msgid "Account"
|
||||
msgstr "حساب"
|
||||
|
||||
msgctxt "field:bank.account-party.party,owner:"
|
||||
msgid "Owner"
|
||||
msgstr "مالک"
|
||||
|
||||
msgctxt "field:bank.account.number,account:"
|
||||
msgid "Account"
|
||||
msgstr "حساب"
|
||||
|
||||
msgctxt "field:bank.account.number,number:"
|
||||
msgid "Number"
|
||||
msgstr "شماره"
|
||||
|
||||
msgctxt "field:bank.account.number,number_compact:"
|
||||
msgid "Number Compact"
|
||||
msgstr "شماره فشرده"
|
||||
|
||||
msgctxt "field:bank.account.number,type:"
|
||||
msgid "Type"
|
||||
msgstr "نوع"
|
||||
|
||||
msgctxt "field:party.party,bank_accounts:"
|
||||
msgid "Bank Accounts"
|
||||
msgstr "حساب های بانکی"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,bank_accounts_used:"
|
||||
msgid "Bank Accounts Used"
|
||||
msgstr "حساب های بانکی"
|
||||
|
||||
msgctxt "help:bank,bic:"
|
||||
msgid "Bank/Business Identifier Code."
|
||||
msgstr "کد شناسه بانک/کسب و کار."
|
||||
|
||||
msgctxt "help:bank.account,bank:"
|
||||
msgid "The bank where the account is open."
|
||||
msgstr "بانکی که در آن حساب مفتوح است."
|
||||
|
||||
msgctxt "help:bank.account,numbers:"
|
||||
msgid "Add the numbers which identify the bank account."
|
||||
msgstr "اعدادی که حساب بانکی را شناسایی می کنند اضافه کنید."
|
||||
|
||||
msgctxt "help:bank.account.number,account:"
|
||||
msgid "The bank account which is identified by the number."
|
||||
msgstr "حساب بانکی که توسط شماره شناسایی می شود."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank,string:"
|
||||
msgid "Bank"
|
||||
msgstr "بانک"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank.account,string:"
|
||||
msgid "Bank Account"
|
||||
msgstr "حساب بانکی"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank.account-party.party,string:"
|
||||
msgid "Bank Account - Party"
|
||||
msgstr "حساب بانکی - نهاد/سازمان"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank.account.number,string:"
|
||||
msgid "Bank Account Number"
|
||||
msgstr "شماره حساب بانکی"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "حساب ها"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "بانک ها"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_iban_invalid_bic"
|
||||
msgid "The BIC of \"%(account)s\" is not valid with the \"%(bic)s\" from IBAN."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_iban_unique"
|
||||
msgid "Account can have only one IBAN."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_bic"
|
||||
msgid "The BIC \"%(bic)s\" is not valid."
|
||||
msgstr "شماره IBAN : \"%(number)s\" معتبر نیست."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_iban"
|
||||
msgid "IBAN \"%(number)s\" is not valid."
|
||||
msgstr "شماره IBAN : \"%(number)s\" معتبر نیست."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_number_iban_unique"
|
||||
msgid "IBAN must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "حساب ها"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "بانک ها"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_banking"
|
||||
msgid "Banking"
|
||||
msgstr "بانکداری"
|
||||
|
||||
msgctxt "model:res.group,name:group_bank_admin"
|
||||
msgid "Bank Administration"
|
||||
msgstr "مدیریت بانک"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "IBAN"
|
||||
msgstr "شماره شبا(IBAN)"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "Other"
|
||||
msgstr "سایر"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:bank.account:"
|
||||
msgid "Number"
|
||||
msgstr "شماره"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Banking"
|
||||
msgstr "بانکداری"
|
||||
165
modules/bank/locale/fi.po
Normal file
165
modules/bank/locale/fi.po
Normal file
@@ -0,0 +1,165 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:bank,bic:"
|
||||
msgid "BIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account,bank:"
|
||||
msgid "Bank"
|
||||
msgstr "Banks"
|
||||
|
||||
msgctxt "field:bank.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account,numbers:"
|
||||
msgid "Numbers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account,owners:"
|
||||
msgid "Owners"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account,owners_sequence:"
|
||||
msgid "Owners Sequence"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account-party.party,account:"
|
||||
msgid "Account"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "field:bank.account-party.party,owner:"
|
||||
msgid "Owner"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account.number,account:"
|
||||
msgid "Account"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "field:bank.account.number,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account.number,number_compact:"
|
||||
msgid "Number Compact"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account.number,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,bank_accounts:"
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,bank_accounts_used:"
|
||||
msgid "Bank Accounts Used"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "help:bank,bic:"
|
||||
msgid "Bank/Business Identifier Code."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:bank.account,bank:"
|
||||
msgid "The bank where the account is open."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:bank.account,numbers:"
|
||||
msgid "Add the numbers which identify the bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:bank.account.number,account:"
|
||||
msgid "The bank account which is identified by the number."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank,string:"
|
||||
msgid "Bank"
|
||||
msgstr "Banks"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank.account,string:"
|
||||
msgid "Bank Account"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "model:bank.account-party.party,string:"
|
||||
msgid "Bank Account - Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:bank.account.number,string:"
|
||||
msgid "Bank Account Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Banks"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_iban_invalid_bic"
|
||||
msgid "The BIC of \"%(account)s\" is not valid with the \"%(bic)s\" from IBAN."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_iban_unique"
|
||||
msgid "Account can have only one IBAN."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_bic"
|
||||
msgid "The BIC \"%(bic)s\" is not valid."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_iban"
|
||||
msgid "IBAN \"%(number)s\" is not valid."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_number_iban_unique"
|
||||
msgid "IBAN must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Banks"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_banking"
|
||||
msgid "Banking"
|
||||
msgstr "Banking"
|
||||
|
||||
msgctxt "model:res.group,name:group_bank_admin"
|
||||
msgid "Bank Administration"
|
||||
msgstr "Bank Administration"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "Other"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:bank.account:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Banking"
|
||||
msgstr "Banking"
|
||||
159
modules/bank/locale/fr.po
Normal file
159
modules/bank/locale/fr.po
Normal file
@@ -0,0 +1,159 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:bank,bic:"
|
||||
msgid "BIC"
|
||||
msgstr "BIC"
|
||||
|
||||
msgctxt "field:bank,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tiers"
|
||||
|
||||
msgctxt "field:bank.account,bank:"
|
||||
msgid "Bank"
|
||||
msgstr "Banque"
|
||||
|
||||
msgctxt "field:bank.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
msgctxt "field:bank.account,numbers:"
|
||||
msgid "Numbers"
|
||||
msgstr "Numéros"
|
||||
|
||||
msgctxt "field:bank.account,owners:"
|
||||
msgid "Owners"
|
||||
msgstr "Propriétaires"
|
||||
|
||||
msgctxt "field:bank.account,owners_sequence:"
|
||||
msgid "Owners Sequence"
|
||||
msgstr "Séquence des propriétaires"
|
||||
|
||||
msgctxt "field:bank.account-party.party,account:"
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
msgctxt "field:bank.account-party.party,owner:"
|
||||
msgid "Owner"
|
||||
msgstr "Propriétaire"
|
||||
|
||||
msgctxt "field:bank.account.number,account:"
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
msgctxt "field:bank.account.number,number:"
|
||||
msgid "Number"
|
||||
msgstr "Numéro"
|
||||
|
||||
msgctxt "field:bank.account.number,number_compact:"
|
||||
msgid "Number Compact"
|
||||
msgstr "Numéro compact"
|
||||
|
||||
msgctxt "field:bank.account.number,type:"
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
msgctxt "field:party.party,bank_accounts:"
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Comptes bancaires"
|
||||
|
||||
msgctxt "field:party.party,bank_accounts_used:"
|
||||
msgid "Bank Accounts Used"
|
||||
msgstr "Comptes bancaires utilisés"
|
||||
|
||||
msgctxt "help:bank,bic:"
|
||||
msgid "Bank/Business Identifier Code."
|
||||
msgstr "Code d'identification des banques."
|
||||
|
||||
msgctxt "help:bank.account,bank:"
|
||||
msgid "The bank where the account is open."
|
||||
msgstr "La banque où le compte est ouvert."
|
||||
|
||||
msgctxt "help:bank.account,numbers:"
|
||||
msgid "Add the numbers which identify the bank account."
|
||||
msgstr "Ajouter les numéros qui identifient le compte bancaire."
|
||||
|
||||
msgctxt "help:bank.account.number,account:"
|
||||
msgid "The bank account which is identified by the number."
|
||||
msgstr "Le compte bancaire qui est identifié par le numéro."
|
||||
|
||||
msgctxt "model:bank,string:"
|
||||
msgid "Bank"
|
||||
msgstr "Banque"
|
||||
|
||||
msgctxt "model:bank.account,string:"
|
||||
msgid "Bank Account"
|
||||
msgstr "Compte bancaire"
|
||||
|
||||
msgctxt "model:bank.account-party.party,string:"
|
||||
msgid "Bank Account - Party"
|
||||
msgstr "Compte bancaire - Tiers"
|
||||
|
||||
msgctxt "model:bank.account.number,string:"
|
||||
msgid "Bank Account Number"
|
||||
msgstr "Numéro de compte bancaire"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Comptes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Banques"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_iban_invalid_bic"
|
||||
msgid "The BIC of \"%(account)s\" is not valid with the \"%(bic)s\" from IBAN."
|
||||
msgstr ""
|
||||
"Le BIC de « %(account)s » n'est pas valide avec le « %(bic)s » de l'IBAN."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_iban_unique"
|
||||
msgid "Account can have only one IBAN."
|
||||
msgstr "Le compte ne peut avoir qu'un seul IBAN."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_bic"
|
||||
msgid "The BIC \"%(bic)s\" is not valid."
|
||||
msgstr "Le BIC « %(bic)s » n'est pas valide."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_iban"
|
||||
msgid "IBAN \"%(number)s\" is not valid."
|
||||
msgstr "L'IBAN « %(number)s » n'est pas valide."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_number_iban_unique"
|
||||
msgid "IBAN must be unique."
|
||||
msgstr "L'IBAN doit être unique."
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Comptes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Banques"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_banking"
|
||||
msgid "Banking"
|
||||
msgstr "Banque"
|
||||
|
||||
msgctxt "model:res.group,name:group_bank_admin"
|
||||
msgid "Bank Administration"
|
||||
msgstr "Administration des banques"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "IBAN"
|
||||
msgstr "IBAN"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "Other"
|
||||
msgstr "Autre"
|
||||
|
||||
msgctxt "view:bank.account:"
|
||||
msgid "Number"
|
||||
msgstr "Numéro"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Banking"
|
||||
msgstr "Banque"
|
||||
165
modules/bank/locale/hu.po
Normal file
165
modules/bank/locale/hu.po
Normal file
@@ -0,0 +1,165 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:bank,bic:"
|
||||
msgid "BIC"
|
||||
msgstr "BIC"
|
||||
|
||||
msgctxt "field:bank,party:"
|
||||
msgid "Party"
|
||||
msgstr "Ügyfél"
|
||||
|
||||
msgctxt "field:bank.account,bank:"
|
||||
msgid "Bank"
|
||||
msgstr "Bank"
|
||||
|
||||
msgctxt "field:bank.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Pénznem"
|
||||
|
||||
msgctxt "field:bank.account,numbers:"
|
||||
msgid "Numbers"
|
||||
msgstr "Számlaszámok"
|
||||
|
||||
msgctxt "field:bank.account,owners:"
|
||||
msgid "Owners"
|
||||
msgstr "Számlatulajdonosok"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account,owners_sequence:"
|
||||
msgid "Owners Sequence"
|
||||
msgstr "Sorrend"
|
||||
|
||||
msgctxt "field:bank.account-party.party,account:"
|
||||
msgid "Account"
|
||||
msgstr "Számla"
|
||||
|
||||
msgctxt "field:bank.account-party.party,owner:"
|
||||
msgid "Owner"
|
||||
msgstr "Tulajdonos"
|
||||
|
||||
msgctxt "field:bank.account.number,account:"
|
||||
msgid "Account"
|
||||
msgstr "Számla"
|
||||
|
||||
msgctxt "field:bank.account.number,number:"
|
||||
msgid "Number"
|
||||
msgstr "Számlaszám"
|
||||
|
||||
msgctxt "field:bank.account.number,number_compact:"
|
||||
msgid "Number Compact"
|
||||
msgstr "Szám tagozódás formája"
|
||||
|
||||
msgctxt "field:bank.account.number,type:"
|
||||
msgid "Type"
|
||||
msgstr "Típus"
|
||||
|
||||
msgctxt "field:party.party,bank_accounts:"
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bankszámla"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,bank_accounts_used:"
|
||||
msgid "Bank Accounts Used"
|
||||
msgstr "Bankszámla"
|
||||
|
||||
msgctxt "help:bank,bic:"
|
||||
msgid "Bank/Business Identifier Code."
|
||||
msgstr "Bank Identifier Code (bankazonosító kód)."
|
||||
|
||||
msgctxt "help:bank.account,bank:"
|
||||
msgid "The bank where the account is open."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:bank.account,numbers:"
|
||||
msgid "Add the numbers which identify the bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:bank.account.number,account:"
|
||||
msgid "The bank account which is identified by the number."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank,string:"
|
||||
msgid "Bank"
|
||||
msgstr "Bank"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank.account,string:"
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankszámlaszám"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank.account-party.party,string:"
|
||||
msgid "Bank Account - Party"
|
||||
msgstr "Bankszámla - Ügyfél"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank.account.number,string:"
|
||||
msgid "Bank Account Number"
|
||||
msgstr "Számlaszám"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Számlák"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Bankok"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_iban_invalid_bic"
|
||||
msgid "The BIC of \"%(account)s\" is not valid with the \"%(bic)s\" from IBAN."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_iban_unique"
|
||||
msgid "Account can have only one IBAN."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_bic"
|
||||
msgid "The BIC \"%(bic)s\" is not valid."
|
||||
msgstr "A „%(bic)s” BIC helytelen."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_iban"
|
||||
msgid "IBAN \"%(number)s\" is not valid."
|
||||
msgstr "A „%(number)s” IBAN szám helytelen."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_number_iban_unique"
|
||||
msgid "IBAN must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Bankszámlák"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Bankok"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_banking"
|
||||
msgid "Banking"
|
||||
msgstr "Bank"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:res.group,name:group_bank_admin"
|
||||
msgid "Bank Administration"
|
||||
msgstr "Bank Administration"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "IBAN"
|
||||
msgstr "IBAN"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "Other"
|
||||
msgstr "egyéb"
|
||||
|
||||
msgctxt "view:bank.account:"
|
||||
msgid "Number"
|
||||
msgstr "Szám"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Banking"
|
||||
msgstr "Bank"
|
||||
164
modules/bank/locale/id.po
Normal file
164
modules/bank/locale/id.po
Normal file
@@ -0,0 +1,164 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:bank,bic:"
|
||||
msgid "BIC"
|
||||
msgstr "BIC"
|
||||
|
||||
msgctxt "field:bank,party:"
|
||||
msgid "Party"
|
||||
msgstr "Pihak"
|
||||
|
||||
msgctxt "field:bank.account,bank:"
|
||||
msgid "Bank"
|
||||
msgstr "Bank"
|
||||
|
||||
msgctxt "field:bank.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata Uang"
|
||||
|
||||
msgctxt "field:bank.account,numbers:"
|
||||
msgid "Numbers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account,owners:"
|
||||
msgid "Owners"
|
||||
msgstr "Pemilik"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account,owners_sequence:"
|
||||
msgid "Owners Sequence"
|
||||
msgstr "Urutan"
|
||||
|
||||
msgctxt "field:bank.account-party.party,account:"
|
||||
msgid "Account"
|
||||
msgstr "Rekening"
|
||||
|
||||
msgctxt "field:bank.account-party.party,owner:"
|
||||
msgid "Owner"
|
||||
msgstr "Pemilik"
|
||||
|
||||
msgctxt "field:bank.account.number,account:"
|
||||
msgid "Account"
|
||||
msgstr "Akun"
|
||||
|
||||
msgctxt "field:bank.account.number,number:"
|
||||
msgid "Number"
|
||||
msgstr "Nomor"
|
||||
|
||||
msgctxt "field:bank.account.number,number_compact:"
|
||||
msgid "Number Compact"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account.number,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,bank_accounts:"
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,bank_accounts_used:"
|
||||
msgid "Bank Accounts Used"
|
||||
msgstr "Rekening Bank"
|
||||
|
||||
msgctxt "help:bank,bic:"
|
||||
msgid "Bank/Business Identifier Code."
|
||||
msgstr "Bank/Business Identifier Code."
|
||||
|
||||
msgctxt "help:bank.account,bank:"
|
||||
msgid "The bank where the account is open."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:bank.account,numbers:"
|
||||
msgid "Add the numbers which identify the bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:bank.account.number,account:"
|
||||
msgid "The bank account which is identified by the number."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank,string:"
|
||||
msgid "Bank"
|
||||
msgstr "Bank"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank.account,string:"
|
||||
msgid "Bank Account"
|
||||
msgstr "Rekening Bank"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank.account-party.party,string:"
|
||||
msgid "Bank Account - Party"
|
||||
msgstr "Rekening Bank"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank.account.number,string:"
|
||||
msgid "Bank Account Number"
|
||||
msgstr "Nomor Rekening Bank"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_iban_invalid_bic"
|
||||
msgid "The BIC of \"%(account)s\" is not valid with the \"%(bic)s\" from IBAN."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_iban_unique"
|
||||
msgid "Account can have only one IBAN."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_bic"
|
||||
msgid "The BIC \"%(bic)s\" is not valid."
|
||||
msgstr "BIC \"%(bic)s\" tidak valid."
|
||||
|
||||
#, fuzzy, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_iban"
|
||||
msgid "IBAN \"%(number)s\" is not valid."
|
||||
msgstr "Nomor IBAN \"%(number)s\" tidak valid."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_number_iban_unique"
|
||||
msgid "IBAN must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_banking"
|
||||
msgid "Banking"
|
||||
msgstr "Perbankan"
|
||||
|
||||
msgctxt "model:res.group,name:group_bank_admin"
|
||||
msgid "Bank Administration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "IBAN"
|
||||
msgstr "IBAN"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "Other"
|
||||
msgstr "Lainnya"
|
||||
|
||||
msgctxt "view:bank.account:"
|
||||
msgid "Number"
|
||||
msgstr "Nomor"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Banking"
|
||||
msgstr "Perbankan"
|
||||
164
modules/bank/locale/it.po
Normal file
164
modules/bank/locale/it.po
Normal file
@@ -0,0 +1,164 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:bank,bic:"
|
||||
msgid "BIC"
|
||||
msgstr "BIC"
|
||||
|
||||
msgctxt "field:bank,party:"
|
||||
msgid "Party"
|
||||
msgstr "Controparte"
|
||||
|
||||
msgctxt "field:bank.account,bank:"
|
||||
msgid "Bank"
|
||||
msgstr "Banca"
|
||||
|
||||
msgctxt "field:bank.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:bank.account,numbers:"
|
||||
msgid "Numbers"
|
||||
msgstr "Numeri"
|
||||
|
||||
msgctxt "field:bank.account,owners:"
|
||||
msgid "Owners"
|
||||
msgstr "Proprietari"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account,owners_sequence:"
|
||||
msgid "Owners Sequence"
|
||||
msgstr "Sequenza"
|
||||
|
||||
msgctxt "field:bank.account-party.party,account:"
|
||||
msgid "Account"
|
||||
msgstr "Conto"
|
||||
|
||||
msgctxt "field:bank.account-party.party,owner:"
|
||||
msgid "Owner"
|
||||
msgstr "Proprietario"
|
||||
|
||||
msgctxt "field:bank.account.number,account:"
|
||||
msgid "Account"
|
||||
msgstr "Conto"
|
||||
|
||||
msgctxt "field:bank.account.number,number:"
|
||||
msgid "Number"
|
||||
msgstr "Numero"
|
||||
|
||||
msgctxt "field:bank.account.number,number_compact:"
|
||||
msgid "Number Compact"
|
||||
msgstr "Numero Compatto"
|
||||
|
||||
msgctxt "field:bank.account.number,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
msgctxt "field:party.party,bank_accounts:"
|
||||
msgid "Bank Accounts"
|
||||
msgstr "conti bancari"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,bank_accounts_used:"
|
||||
msgid "Bank Accounts Used"
|
||||
msgstr "conti bancari"
|
||||
|
||||
msgctxt "help:bank,bic:"
|
||||
msgid "Bank/Business Identifier Code."
|
||||
msgstr "Codice identificatore banca/azienda."
|
||||
|
||||
msgctxt "help:bank.account,bank:"
|
||||
msgid "The bank where the account is open."
|
||||
msgstr "La banca in cui si è aperto un conto."
|
||||
|
||||
msgctxt "help:bank.account,numbers:"
|
||||
msgid "Add the numbers which identify the bank account."
|
||||
msgstr "Aggiungi i numeri che identificano il conto bancario."
|
||||
|
||||
msgctxt "help:bank.account.number,account:"
|
||||
msgid "The bank account which is identified by the number."
|
||||
msgstr "Il conto bancario identificato dal numero."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank,string:"
|
||||
msgid "Bank"
|
||||
msgstr "Banca"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank.account,string:"
|
||||
msgid "Bank Account"
|
||||
msgstr "Conto bancario"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank.account-party.party,string:"
|
||||
msgid "Bank Account - Party"
|
||||
msgstr "Conto bancario - controparte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank.account.number,string:"
|
||||
msgid "Bank Account Number"
|
||||
msgstr "Numero conto bancario"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Conti"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Banche"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_iban_invalid_bic"
|
||||
msgid "The BIC of \"%(account)s\" is not valid with the \"%(bic)s\" from IBAN."
|
||||
msgstr "Il BIC di \"%(account)s\" non è valido con il \"%(bic)s\" dall'IBAN."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_iban_unique"
|
||||
msgid "Account can have only one IBAN."
|
||||
msgstr "Il conto può avere un solo IBAN."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_bic"
|
||||
msgid "The BIC \"%(bic)s\" is not valid."
|
||||
msgstr "Il BIC \"%(bic)s\" non è valido."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_iban"
|
||||
msgid "IBAN \"%(number)s\" is not valid."
|
||||
msgstr "Il codice IBAN \"%(number)s\" non è valido."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_number_iban_unique"
|
||||
msgid "IBAN must be unique."
|
||||
msgstr "Il codice IBAN deve essere univoco."
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Conti"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Banche"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_banking"
|
||||
msgid "Banking"
|
||||
msgstr "Servizi bancari"
|
||||
|
||||
msgctxt "model:res.group,name:group_bank_admin"
|
||||
msgid "Bank Administration"
|
||||
msgstr "Amministrazione Bancaria"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "IBAN"
|
||||
msgstr "IBAN"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "Other"
|
||||
msgstr "Altro"
|
||||
|
||||
msgctxt "view:bank.account:"
|
||||
msgid "Number"
|
||||
msgstr "Numero"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Banking"
|
||||
msgstr "Servizi bancari"
|
||||
171
modules/bank/locale/lo.po
Normal file
171
modules/bank/locale/lo.po
Normal file
@@ -0,0 +1,171 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:bank,bic:"
|
||||
msgid "BIC"
|
||||
msgstr "BIC"
|
||||
|
||||
msgctxt "field:bank,party:"
|
||||
msgid "Party"
|
||||
msgstr "ພາກສ່ວນ"
|
||||
|
||||
msgctxt "field:bank.account,bank:"
|
||||
msgid "Bank"
|
||||
msgstr "ທະນາຄານ"
|
||||
|
||||
msgctxt "field:bank.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "ສະກຸນເງິນ"
|
||||
|
||||
msgctxt "field:bank.account,numbers:"
|
||||
msgid "Numbers"
|
||||
msgstr "ເລກບັນຊີ"
|
||||
|
||||
msgctxt "field:bank.account,owners:"
|
||||
msgid "Owners"
|
||||
msgstr "ເຈົ້າຂອງບັນຊີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account,owners_sequence:"
|
||||
msgid "Owners Sequence"
|
||||
msgstr "ລໍາດັບ"
|
||||
|
||||
msgctxt "field:bank.account-party.party,account:"
|
||||
msgid "Account"
|
||||
msgstr "ບັນຊີ"
|
||||
|
||||
msgctxt "field:bank.account-party.party,owner:"
|
||||
msgid "Owner"
|
||||
msgstr "ເຈົ້າຂອງບັນຊີ"
|
||||
|
||||
msgctxt "field:bank.account.number,account:"
|
||||
msgid "Account"
|
||||
msgstr "ບັນຊີ"
|
||||
|
||||
msgctxt "field:bank.account.number,number:"
|
||||
msgid "Number"
|
||||
msgstr "ເລກບັນຊີ"
|
||||
|
||||
msgctxt "field:bank.account.number,number_compact:"
|
||||
msgid "Number Compact"
|
||||
msgstr "ເລກບັນຊີຍໍ້"
|
||||
|
||||
msgctxt "field:bank.account.number,type:"
|
||||
msgid "Type"
|
||||
msgstr "ປະເພດ"
|
||||
|
||||
msgctxt "field:party.party,bank_accounts:"
|
||||
msgid "Bank Accounts"
|
||||
msgstr "ບັນຊີທະນາຄານ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,bank_accounts_used:"
|
||||
msgid "Bank Accounts Used"
|
||||
msgstr "ບັນຊີທະນາຄານ"
|
||||
|
||||
msgctxt "help:bank,bic:"
|
||||
msgid "Bank/Business Identifier Code."
|
||||
msgstr "ທະນາຄານ/ລະຫັດລະບຸຕົວຕົນທຸລະກິດ"
|
||||
|
||||
msgctxt "help:bank.account,bank:"
|
||||
msgid "The bank where the account is open."
|
||||
msgstr "ທະນາຄານບ່ອນທີ່ເປີດບັນຊີຢູ່"
|
||||
|
||||
msgctxt "help:bank.account,numbers:"
|
||||
msgid "Add the numbers which identify the bank account."
|
||||
msgstr "ໃສ່ເລກທີ່ລະບຸບັນຊີທະນາຄານ"
|
||||
|
||||
msgctxt "help:bank.account.number,account:"
|
||||
msgid "The bank account which is identified by the number."
|
||||
msgstr "ບັນຊີທະນາຄານທີ່ຖືກລະບຸຕົວຕົນດ້ວຍເລກບັນຊີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank,string:"
|
||||
msgid "Bank"
|
||||
msgstr "ທະນາຄານ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank.account,string:"
|
||||
msgid "Bank Account"
|
||||
msgstr "ບັນຊີທະນາຄານ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank.account-party.party,string:"
|
||||
msgid "Bank Account - Party"
|
||||
msgstr "ບັນຊີທະນາຄານ - ພາກສ່ວນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank.account.number,string:"
|
||||
msgid "Bank Account Number"
|
||||
msgstr "ເລກບັນຊີທະນາຄານ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Accounts"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Banks"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_iban_invalid_bic"
|
||||
msgid "The BIC of \"%(account)s\" is not valid with the \"%(bic)s\" from IBAN."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_iban_unique"
|
||||
msgid "Account can have only one IBAN."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_bic"
|
||||
msgid "The BIC \"%(bic)s\" is not valid."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_iban"
|
||||
msgid "IBAN \"%(number)s\" is not valid."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_number_iban_unique"
|
||||
msgid "IBAN must be unique."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Accounts"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Banks"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_banking"
|
||||
msgid "Banking"
|
||||
msgstr "Banking"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:res.group,name:group_bank_admin"
|
||||
msgid "Bank Administration"
|
||||
msgstr "Bank Administration"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "IBAN"
|
||||
msgstr "IBAN"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "Other"
|
||||
msgstr "ອື່ນໆ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:bank.account:"
|
||||
msgid "Number"
|
||||
msgstr "ເລກບັນຊີ"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Banking"
|
||||
msgstr "ການທະນາຄານ"
|
||||
165
modules/bank/locale/lt.po
Normal file
165
modules/bank/locale/lt.po
Normal file
@@ -0,0 +1,165 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:bank,bic:"
|
||||
msgid "BIC"
|
||||
msgstr "BIC"
|
||||
|
||||
msgctxt "field:bank,party:"
|
||||
msgid "Party"
|
||||
msgstr "Kontrahentas"
|
||||
|
||||
msgctxt "field:bank.account,bank:"
|
||||
msgid "Bank"
|
||||
msgstr "Bankas"
|
||||
|
||||
msgctxt "field:bank.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valiuta"
|
||||
|
||||
msgctxt "field:bank.account,numbers:"
|
||||
msgid "Numbers"
|
||||
msgstr "Numeriai"
|
||||
|
||||
msgctxt "field:bank.account,owners:"
|
||||
msgid "Owners"
|
||||
msgstr "Savininkai"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account,owners_sequence:"
|
||||
msgid "Owners Sequence"
|
||||
msgstr "Numeruotė"
|
||||
|
||||
msgctxt "field:bank.account-party.party,account:"
|
||||
msgid "Account"
|
||||
msgstr "Banko sąskaita"
|
||||
|
||||
msgctxt "field:bank.account-party.party,owner:"
|
||||
msgid "Owner"
|
||||
msgstr "Savininkas"
|
||||
|
||||
msgctxt "field:bank.account.number,account:"
|
||||
msgid "Account"
|
||||
msgstr "Banko sąskaita"
|
||||
|
||||
msgctxt "field:bank.account.number,number:"
|
||||
msgid "Number"
|
||||
msgstr "Numeris"
|
||||
|
||||
msgctxt "field:bank.account.number,number_compact:"
|
||||
msgid "Number Compact"
|
||||
msgstr "Kompaktiškas numeris"
|
||||
|
||||
msgctxt "field:bank.account.number,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tipas"
|
||||
|
||||
msgctxt "field:party.party,bank_accounts:"
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Banko sąskaitos"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,bank_accounts_used:"
|
||||
msgid "Bank Accounts Used"
|
||||
msgstr "Banko sąskaitos"
|
||||
|
||||
msgctxt "help:bank,bic:"
|
||||
msgid "Bank/Business Identifier Code."
|
||||
msgstr "Banko BIC."
|
||||
|
||||
msgctxt "help:bank.account,bank:"
|
||||
msgid "The bank where the account is open."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:bank.account,numbers:"
|
||||
msgid "Add the numbers which identify the bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:bank.account.number,account:"
|
||||
msgid "The bank account which is identified by the number."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank,string:"
|
||||
msgid "Bank"
|
||||
msgstr "Bankas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank.account,string:"
|
||||
msgid "Bank Account"
|
||||
msgstr "Banko sąskaita"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank.account-party.party,string:"
|
||||
msgid "Bank Account - Party"
|
||||
msgstr "Banko sąskaita - Kontrahentas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank.account.number,string:"
|
||||
msgid "Bank Account Number"
|
||||
msgstr "Banko sąskaitos numeris"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Banko sąskaitos"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Bankai"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_iban_invalid_bic"
|
||||
msgid "The BIC of \"%(account)s\" is not valid with the \"%(bic)s\" from IBAN."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_iban_unique"
|
||||
msgid "Account can have only one IBAN."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_bic"
|
||||
msgid "The BIC \"%(bic)s\" is not valid."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_iban"
|
||||
msgid "IBAN \"%(number)s\" is not valid."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_number_iban_unique"
|
||||
msgid "IBAN must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Banko sąskaitos"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Bankas"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_banking"
|
||||
msgid "Banking"
|
||||
msgstr "Bankas"
|
||||
|
||||
msgctxt "model:res.group,name:group_bank_admin"
|
||||
msgid "Bank Administration"
|
||||
msgstr "Banko valdymas"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "IBAN"
|
||||
msgstr "IBAN"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "Other"
|
||||
msgstr "Kitas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:bank.account:"
|
||||
msgid "Number"
|
||||
msgstr "Numeris"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Banking"
|
||||
msgstr "Banko sąskaitos"
|
||||
158
modules/bank/locale/nl.po
Normal file
158
modules/bank/locale/nl.po
Normal file
@@ -0,0 +1,158 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:bank,bic:"
|
||||
msgid "BIC"
|
||||
msgstr "BIC"
|
||||
|
||||
msgctxt "field:bank,party:"
|
||||
msgid "Party"
|
||||
msgstr "Relatie"
|
||||
|
||||
msgctxt "field:bank.account,bank:"
|
||||
msgid "Bank"
|
||||
msgstr "Bank"
|
||||
|
||||
msgctxt "field:bank.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:bank.account,numbers:"
|
||||
msgid "Numbers"
|
||||
msgstr "Nummers"
|
||||
|
||||
msgctxt "field:bank.account,owners:"
|
||||
msgid "Owners"
|
||||
msgstr "Eigenaren"
|
||||
|
||||
msgctxt "field:bank.account,owners_sequence:"
|
||||
msgid "Owners Sequence"
|
||||
msgstr "Rekeninghouder reeks"
|
||||
|
||||
msgctxt "field:bank.account-party.party,account:"
|
||||
msgid "Account"
|
||||
msgstr "Rekening"
|
||||
|
||||
msgctxt "field:bank.account-party.party,owner:"
|
||||
msgid "Owner"
|
||||
msgstr "Eigenaar"
|
||||
|
||||
msgctxt "field:bank.account.number,account:"
|
||||
msgid "Account"
|
||||
msgstr "Rekening"
|
||||
|
||||
msgctxt "field:bank.account.number,number:"
|
||||
msgid "Number"
|
||||
msgstr "Nummer"
|
||||
|
||||
msgctxt "field:bank.account.number,number_compact:"
|
||||
msgid "Number Compact"
|
||||
msgstr "nummer compactformaat"
|
||||
|
||||
msgctxt "field:bank.account.number,type:"
|
||||
msgid "Type"
|
||||
msgstr "Soort"
|
||||
|
||||
msgctxt "field:party.party,bank_accounts:"
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bankrekeningen"
|
||||
|
||||
msgctxt "field:party.party,bank_accounts_used:"
|
||||
msgid "Bank Accounts Used"
|
||||
msgstr "Gebruikte bankrekeningen"
|
||||
|
||||
msgctxt "help:bank,bic:"
|
||||
msgid "Bank/Business Identifier Code."
|
||||
msgstr "Bank / Business Identifier Code."
|
||||
|
||||
msgctxt "help:bank.account,bank:"
|
||||
msgid "The bank where the account is open."
|
||||
msgstr "De bank waar de rekening geopend is."
|
||||
|
||||
msgctxt "help:bank.account,numbers:"
|
||||
msgid "Add the numbers which identify the bank account."
|
||||
msgstr "Voeg de nummers toe die de bankrekening identificeren."
|
||||
|
||||
msgctxt "help:bank.account.number,account:"
|
||||
msgid "The bank account which is identified by the number."
|
||||
msgstr "De bankrekening die wordt geïdentificeerd met het nummer."
|
||||
|
||||
msgctxt "model:bank,string:"
|
||||
msgid "Bank"
|
||||
msgstr "Bank"
|
||||
|
||||
msgctxt "model:bank.account,string:"
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankrekening"
|
||||
|
||||
msgctxt "model:bank.account-party.party,string:"
|
||||
msgid "Bank Account - Party"
|
||||
msgstr "Bankrekening - Relatie"
|
||||
|
||||
msgctxt "model:bank.account.number,string:"
|
||||
msgid "Bank Account Number"
|
||||
msgstr "Bankrekeningnummer"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Rekeningen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Banken"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_iban_invalid_bic"
|
||||
msgid "The BIC of \"%(account)s\" is not valid with the \"%(bic)s\" from IBAN."
|
||||
msgstr "De BIC van \"%(account)s\" is niet geldig met de \"%(bic)s\" van IBAN."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_iban_unique"
|
||||
msgid "Account can have only one IBAN."
|
||||
msgstr "Bankrekening kan maar één IBAN hebben."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_bic"
|
||||
msgid "The BIC \"%(bic)s\" is not valid."
|
||||
msgstr "De BIC code \"%(bic)s\" is niet geldig."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_iban"
|
||||
msgid "IBAN \"%(number)s\" is not valid."
|
||||
msgstr "IBAN \"%(number)s\" is niet geldig."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_number_iban_unique"
|
||||
msgid "IBAN must be unique."
|
||||
msgstr "IBAN moet uniek zijn."
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Rekeningen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Banken"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_banking"
|
||||
msgid "Banking"
|
||||
msgstr "Bankieren"
|
||||
|
||||
msgctxt "model:res.group,name:group_bank_admin"
|
||||
msgid "Bank Administration"
|
||||
msgstr "Bank Administratie"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "IBAN"
|
||||
msgstr "IBAN"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "Other"
|
||||
msgstr "Overige"
|
||||
|
||||
msgctxt "view:bank.account:"
|
||||
msgid "Number"
|
||||
msgstr "Nummer"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Banking"
|
||||
msgstr "Bankieren"
|
||||
158
modules/bank/locale/pl.po
Normal file
158
modules/bank/locale/pl.po
Normal file
@@ -0,0 +1,158 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:bank,bic:"
|
||||
msgid "BIC"
|
||||
msgstr "BIC"
|
||||
|
||||
msgctxt "field:bank,party:"
|
||||
msgid "Party"
|
||||
msgstr "Strona"
|
||||
|
||||
msgctxt "field:bank.account,bank:"
|
||||
msgid "Bank"
|
||||
msgstr "Bank"
|
||||
|
||||
msgctxt "field:bank.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Waluta"
|
||||
|
||||
msgctxt "field:bank.account,numbers:"
|
||||
msgid "Numbers"
|
||||
msgstr "Numery kont"
|
||||
|
||||
msgctxt "field:bank.account,owners:"
|
||||
msgid "Owners"
|
||||
msgstr "Właściciele"
|
||||
|
||||
msgctxt "field:bank.account,owners_sequence:"
|
||||
msgid "Owners Sequence"
|
||||
msgstr "Sekwencja właścicieli"
|
||||
|
||||
msgctxt "field:bank.account-party.party,account:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
msgctxt "field:bank.account-party.party,owner:"
|
||||
msgid "Owner"
|
||||
msgstr "Właściciel"
|
||||
|
||||
msgctxt "field:bank.account.number,account:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
msgctxt "field:bank.account.number,number:"
|
||||
msgid "Number"
|
||||
msgstr "Numer"
|
||||
|
||||
msgctxt "field:bank.account.number,number_compact:"
|
||||
msgid "Number Compact"
|
||||
msgstr "Numer kompaktowy"
|
||||
|
||||
msgctxt "field:bank.account.number,type:"
|
||||
msgid "Type"
|
||||
msgstr "Typ"
|
||||
|
||||
msgctxt "field:party.party,bank_accounts:"
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Konta bankowe"
|
||||
|
||||
msgctxt "field:party.party,bank_accounts_used:"
|
||||
msgid "Bank Accounts Used"
|
||||
msgstr "Używane konta bankowe"
|
||||
|
||||
msgctxt "help:bank,bic:"
|
||||
msgid "Bank/Business Identifier Code."
|
||||
msgstr "Bankowy/biznesowy kod identyfikacyjny."
|
||||
|
||||
msgctxt "help:bank.account,bank:"
|
||||
msgid "The bank where the account is open."
|
||||
msgstr "Bank, w którym otworzono konto."
|
||||
|
||||
msgctxt "help:bank.account,numbers:"
|
||||
msgid "Add the numbers which identify the bank account."
|
||||
msgstr "Dodaj cyfry identyfikujące konto w banku."
|
||||
|
||||
msgctxt "help:bank.account.number,account:"
|
||||
msgid "The bank account which is identified by the number."
|
||||
msgstr "Konto bankowe identyfikowane przez numer."
|
||||
|
||||
msgctxt "model:bank,string:"
|
||||
msgid "Bank"
|
||||
msgstr "Bank"
|
||||
|
||||
msgctxt "model:bank.account,string:"
|
||||
msgid "Bank Account"
|
||||
msgstr "Konto bankowe"
|
||||
|
||||
msgctxt "model:bank.account-party.party,string:"
|
||||
msgid "Bank Account - Party"
|
||||
msgstr "Konto bankowe - Strona"
|
||||
|
||||
msgctxt "model:bank.account.number,string:"
|
||||
msgid "Bank Account Number"
|
||||
msgstr "Numer konta bankowego"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Konta"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Banki"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_iban_invalid_bic"
|
||||
msgid "The BIC of \"%(account)s\" is not valid with the \"%(bic)s\" from IBAN."
|
||||
msgstr "BIC \"%(account)s\" nie jest ważny z \"%(bic)s\" z IBAN."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_iban_unique"
|
||||
msgid "Account can have only one IBAN."
|
||||
msgstr "Konto może mieć tylko jeden numer IBAN."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_bic"
|
||||
msgid "The BIC \"%(bic)s\" is not valid."
|
||||
msgstr "Kod BIC \"%(bic)s\" jest niepoprawny."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_iban"
|
||||
msgid "IBAN \"%(number)s\" is not valid."
|
||||
msgstr "Numer IBAN \"%(number)s\" jest niepoprawny."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_number_iban_unique"
|
||||
msgid "IBAN must be unique."
|
||||
msgstr "Numer IBAN musi być unikatowy."
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Konta"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Banki"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_banking"
|
||||
msgid "Banking"
|
||||
msgstr "Bankowość"
|
||||
|
||||
msgctxt "model:res.group,name:group_bank_admin"
|
||||
msgid "Bank Administration"
|
||||
msgstr "Administracja ustawieniami banku"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "IBAN"
|
||||
msgstr "IBAN"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "Other"
|
||||
msgstr "Inne"
|
||||
|
||||
msgctxt "view:bank.account:"
|
||||
msgid "Number"
|
||||
msgstr "Numer"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Banking"
|
||||
msgstr "Bankowość"
|
||||
160
modules/bank/locale/pt.po
Normal file
160
modules/bank/locale/pt.po
Normal file
@@ -0,0 +1,160 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:bank,bic:"
|
||||
msgid "BIC"
|
||||
msgstr "BIC"
|
||||
|
||||
msgctxt "field:bank,party:"
|
||||
msgid "Party"
|
||||
msgstr "Parceiro"
|
||||
|
||||
msgctxt "field:bank.account,bank:"
|
||||
msgid "Bank"
|
||||
msgstr "Banco"
|
||||
|
||||
msgctxt "field:bank.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moeda"
|
||||
|
||||
msgctxt "field:bank.account,numbers:"
|
||||
msgid "Numbers"
|
||||
msgstr "Números"
|
||||
|
||||
msgctxt "field:bank.account,owners:"
|
||||
msgid "Owners"
|
||||
msgstr "Proprietários"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account,owners_sequence:"
|
||||
msgid "Owners Sequence"
|
||||
msgstr "Sequência"
|
||||
|
||||
msgctxt "field:bank.account-party.party,account:"
|
||||
msgid "Account"
|
||||
msgstr "Contas"
|
||||
|
||||
msgctxt "field:bank.account-party.party,owner:"
|
||||
msgid "Owner"
|
||||
msgstr "Proprietário"
|
||||
|
||||
msgctxt "field:bank.account.number,account:"
|
||||
msgid "Account"
|
||||
msgstr "Contas"
|
||||
|
||||
msgctxt "field:bank.account.number,number:"
|
||||
msgid "Number"
|
||||
msgstr "Numero"
|
||||
|
||||
msgctxt "field:bank.account.number,number_compact:"
|
||||
msgid "Number Compact"
|
||||
msgstr "Número Compacto"
|
||||
|
||||
msgctxt "field:bank.account.number,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
msgctxt "field:party.party,bank_accounts:"
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Contas Bancárias"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,bank_accounts_used:"
|
||||
msgid "Bank Accounts Used"
|
||||
msgstr "Contas Bancárias"
|
||||
|
||||
msgctxt "help:bank,bic:"
|
||||
msgid "Bank/Business Identifier Code."
|
||||
msgstr "Código Identificador do Banco/Negócio."
|
||||
|
||||
msgctxt "help:bank.account,bank:"
|
||||
msgid "The bank where the account is open."
|
||||
msgstr "O banco em que a conta foi aberta."
|
||||
|
||||
msgctxt "help:bank.account,numbers:"
|
||||
msgid "Add the numbers which identify the bank account."
|
||||
msgstr "Adicione os números que identificam a conta bancária."
|
||||
|
||||
msgctxt "help:bank.account.number,account:"
|
||||
msgid "The bank account which is identified by the number."
|
||||
msgstr "A conta bancária a qual é identificada pelo número."
|
||||
|
||||
msgctxt "model:bank,string:"
|
||||
msgid "Bank"
|
||||
msgstr "Banco"
|
||||
|
||||
msgctxt "model:bank.account,string:"
|
||||
msgid "Bank Account"
|
||||
msgstr "Conta Bancária"
|
||||
|
||||
msgctxt "model:bank.account-party.party,string:"
|
||||
msgid "Bank Account - Party"
|
||||
msgstr "Conta Bancária - Pessoa"
|
||||
|
||||
msgctxt "model:bank.account.number,string:"
|
||||
msgid "Bank Account Number"
|
||||
msgstr "Número da Conta Bancária"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Contas"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Bancos"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_iban_invalid_bic"
|
||||
msgid "The BIC of \"%(account)s\" is not valid with the \"%(bic)s\" from IBAN."
|
||||
msgstr "O BIC de “%(account)s” não é válido com o “%(bic)s” do IBAN."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_iban_unique"
|
||||
msgid "Account can have only one IBAN."
|
||||
msgstr "A conta só pode ter um IBAN."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_bic"
|
||||
msgid "The BIC \"%(bic)s\" is not valid."
|
||||
msgstr "O BIC \"%(bic)s\" não é válido."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_iban"
|
||||
msgid "IBAN \"%(number)s\" is not valid."
|
||||
msgstr "O número IBAN \"%(number)s\" não é válido."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_number_iban_unique"
|
||||
msgid "IBAN must be unique."
|
||||
msgstr "O número do IBAN deve ser único."
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Contas"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Bancos"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_banking"
|
||||
msgid "Banking"
|
||||
msgstr "Banco"
|
||||
|
||||
msgctxt "model:res.group,name:group_bank_admin"
|
||||
msgid "Bank Administration"
|
||||
msgstr "Administração Bancária"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "IBAN"
|
||||
msgstr "IBAN"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "Other"
|
||||
msgstr "Nefropatia hereditária năo classificada em outra parte - outras"
|
||||
|
||||
msgctxt "view:bank.account:"
|
||||
msgid "Number"
|
||||
msgstr "Número"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Banking"
|
||||
msgstr "Banco"
|
||||
163
modules/bank/locale/ro.po
Normal file
163
modules/bank/locale/ro.po
Normal file
@@ -0,0 +1,163 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:bank,bic:"
|
||||
msgid "BIC"
|
||||
msgstr "BIC"
|
||||
|
||||
msgctxt "field:bank,party:"
|
||||
msgid "Party"
|
||||
msgstr "Parte"
|
||||
|
||||
msgctxt "field:bank.account,bank:"
|
||||
msgid "Bank"
|
||||
msgstr "Banca"
|
||||
|
||||
msgctxt "field:bank.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:bank.account,numbers:"
|
||||
msgid "Numbers"
|
||||
msgstr "Numere"
|
||||
|
||||
msgctxt "field:bank.account,owners:"
|
||||
msgid "Owners"
|
||||
msgstr "Proprietari"
|
||||
|
||||
msgctxt "field:bank.account,owners_sequence:"
|
||||
msgid "Owners Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account-party.party,account:"
|
||||
msgid "Account"
|
||||
msgstr "Cont"
|
||||
|
||||
msgctxt "field:bank.account-party.party,owner:"
|
||||
msgid "Owner"
|
||||
msgstr "Proprietar"
|
||||
|
||||
msgctxt "field:bank.account.number,account:"
|
||||
msgid "Account"
|
||||
msgstr "Cont"
|
||||
|
||||
msgctxt "field:bank.account.number,number:"
|
||||
msgid "Number"
|
||||
msgstr "Număr"
|
||||
|
||||
msgctxt "field:bank.account.number,number_compact:"
|
||||
msgid "Number Compact"
|
||||
msgstr "Număr Compact"
|
||||
|
||||
msgctxt "field:bank.account.number,type:"
|
||||
msgid "Type"
|
||||
msgstr "Tip"
|
||||
|
||||
msgctxt "field:party.party,bank_accounts:"
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Conturi Bancare"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,bank_accounts_used:"
|
||||
msgid "Bank Accounts Used"
|
||||
msgstr "Conturi Bancare"
|
||||
|
||||
msgctxt "help:bank,bic:"
|
||||
msgid "Bank/Business Identifier Code."
|
||||
msgstr "Banca/Cod Identificare Societate."
|
||||
|
||||
msgctxt "help:bank.account,bank:"
|
||||
msgid "The bank where the account is open."
|
||||
msgstr "Banca la care este deschis contul."
|
||||
|
||||
msgctxt "help:bank.account,numbers:"
|
||||
msgid "Add the numbers which identify the bank account."
|
||||
msgstr "Adăugaţi numerele care identifică contul bancar."
|
||||
|
||||
msgctxt "help:bank.account.number,account:"
|
||||
msgid "The bank account which is identified by the number."
|
||||
msgstr "Contul bancar care este identificat de numărul."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank,string:"
|
||||
msgid "Bank"
|
||||
msgstr "Banca"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank.account,string:"
|
||||
msgid "Bank Account"
|
||||
msgstr "Cont Bancar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank.account-party.party,string:"
|
||||
msgid "Bank Account - Party"
|
||||
msgstr "Cont Bancar - Parte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank.account.number,string:"
|
||||
msgid "Bank Account Number"
|
||||
msgstr "Cont Bancar"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Conturi"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Bănci"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_iban_invalid_bic"
|
||||
msgid "The BIC of \"%(account)s\" is not valid with the \"%(bic)s\" from IBAN."
|
||||
msgstr "BIC-ul contului \"%(account)s\" nu corespunde cu \"%(bic)s\"-ul de la IBAN."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_iban_unique"
|
||||
msgid "Account can have only one IBAN."
|
||||
msgstr "Contul poate avea un singur IBAN."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_bic"
|
||||
msgid "The BIC \"%(bic)s\" is not valid."
|
||||
msgstr "Codul BIC \"%(bic)s\" nu este valid."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_iban"
|
||||
msgid "IBAN \"%(number)s\" is not valid."
|
||||
msgstr "Codul IBAN \"%(number)s\" nu este valid."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_number_iban_unique"
|
||||
msgid "IBAN must be unique."
|
||||
msgstr "IBAN-ul trebuie să fie unic."
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Conturi"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Bănci"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_banking"
|
||||
msgid "Banking"
|
||||
msgstr "Bănci"
|
||||
|
||||
msgctxt "model:res.group,name:group_bank_admin"
|
||||
msgid "Bank Administration"
|
||||
msgstr "Gestiune Bănci"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "IBAN"
|
||||
msgstr "IBAN"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "Other"
|
||||
msgstr "Alte"
|
||||
|
||||
msgctxt "view:bank.account:"
|
||||
msgid "Number"
|
||||
msgstr "Număr"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Banking"
|
||||
msgstr "Bancar"
|
||||
177
modules/bank/locale/ru.po
Normal file
177
modules/bank/locale/ru.po
Normal file
@@ -0,0 +1,177 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:bank,bic:"
|
||||
msgid "BIC"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank,party:"
|
||||
msgid "Party"
|
||||
msgstr "Организации"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account,bank:"
|
||||
msgid "Bank"
|
||||
msgstr "Banks"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Валюты"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account,numbers:"
|
||||
msgid "Numbers"
|
||||
msgstr "Номер"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account,owners:"
|
||||
msgid "Owners"
|
||||
msgstr "Владелец"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account,owners_sequence:"
|
||||
msgid "Owners Sequence"
|
||||
msgstr "Последовательность"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account-party.party,account:"
|
||||
msgid "Account"
|
||||
msgstr "Счет"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account-party.party,owner:"
|
||||
msgid "Owner"
|
||||
msgstr "Владелец"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account.number,account:"
|
||||
msgid "Account"
|
||||
msgstr "Счет"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account.number,number:"
|
||||
msgid "Number"
|
||||
msgstr "Номер"
|
||||
|
||||
msgctxt "field:bank.account.number,number_compact:"
|
||||
msgid "Number Compact"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account.number,type:"
|
||||
msgid "Type"
|
||||
msgstr "Тип"
|
||||
|
||||
msgctxt "field:party.party,bank_accounts:"
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,bank_accounts_used:"
|
||||
msgid "Bank Accounts Used"
|
||||
msgstr "Счет"
|
||||
|
||||
msgctxt "help:bank,bic:"
|
||||
msgid "Bank/Business Identifier Code."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:bank.account,bank:"
|
||||
msgid "The bank where the account is open."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:bank.account,numbers:"
|
||||
msgid "Add the numbers which identify the bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:bank.account.number,account:"
|
||||
msgid "The bank account which is identified by the number."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank,string:"
|
||||
msgid "Bank"
|
||||
msgstr "Banks"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank.account,string:"
|
||||
msgid "Bank Account"
|
||||
msgstr "Счет"
|
||||
|
||||
msgctxt "model:bank.account-party.party,string:"
|
||||
msgid "Bank Account - Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:bank.account.number,string:"
|
||||
msgid "Bank Account Number"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Счета в виде дерева"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Banks"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_iban_invalid_bic"
|
||||
msgid "The BIC of \"%(account)s\" is not valid with the \"%(bic)s\" from IBAN."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_iban_unique"
|
||||
msgid "Account can have only one IBAN."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_bic"
|
||||
msgid "The BIC \"%(bic)s\" is not valid."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_iban"
|
||||
msgid "IBAN \"%(number)s\" is not valid."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_number_iban_unique"
|
||||
msgid "IBAN must be unique."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Счета в виде дерева"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Banks"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_banking"
|
||||
msgid "Banking"
|
||||
msgstr "Banking"
|
||||
|
||||
msgctxt "model:res.group,name:group_bank_admin"
|
||||
msgid "Bank Administration"
|
||||
msgstr "Bank Administration"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "IBAN"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "Other"
|
||||
msgstr "Прочий"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:bank.account:"
|
||||
msgid "Number"
|
||||
msgstr "Номер"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Banking"
|
||||
msgstr "Banking"
|
||||
164
modules/bank/locale/sl.po
Normal file
164
modules/bank/locale/sl.po
Normal file
@@ -0,0 +1,164 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:bank,bic:"
|
||||
msgid "BIC"
|
||||
msgstr "BIC"
|
||||
|
||||
msgctxt "field:bank,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partner"
|
||||
|
||||
msgctxt "field:bank.account,bank:"
|
||||
msgid "Bank"
|
||||
msgstr "Banka"
|
||||
|
||||
msgctxt "field:bank.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:bank.account,numbers:"
|
||||
msgid "Numbers"
|
||||
msgstr "Računi"
|
||||
|
||||
msgctxt "field:bank.account,owners:"
|
||||
msgid "Owners"
|
||||
msgstr "Imetniki"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account,owners_sequence:"
|
||||
msgid "Owners Sequence"
|
||||
msgstr "Zap.št."
|
||||
|
||||
msgctxt "field:bank.account-party.party,account:"
|
||||
msgid "Account"
|
||||
msgstr "Bančni račun"
|
||||
|
||||
msgctxt "field:bank.account-party.party,owner:"
|
||||
msgid "Owner"
|
||||
msgstr "Imetnik"
|
||||
|
||||
msgctxt "field:bank.account.number,account:"
|
||||
msgid "Account"
|
||||
msgstr "Bančni račun"
|
||||
|
||||
msgctxt "field:bank.account.number,number:"
|
||||
msgid "Number"
|
||||
msgstr "Številka"
|
||||
|
||||
msgctxt "field:bank.account.number,number_compact:"
|
||||
msgid "Number Compact"
|
||||
msgstr "Račun skrčeno"
|
||||
|
||||
msgctxt "field:bank.account.number,type:"
|
||||
msgid "Type"
|
||||
msgstr "Vrsta"
|
||||
|
||||
msgctxt "field:party.party,bank_accounts:"
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bančni računi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,bank_accounts_used:"
|
||||
msgid "Bank Accounts Used"
|
||||
msgstr "Bančni računi"
|
||||
|
||||
msgctxt "help:bank,bic:"
|
||||
msgid "Bank/Business Identifier Code."
|
||||
msgstr "Bančna/poslovna identifikacijska šifra (BIC)."
|
||||
|
||||
msgctxt "help:bank.account,bank:"
|
||||
msgid "The bank where the account is open."
|
||||
msgstr "Banka, pri kateri je račun odprt."
|
||||
|
||||
msgctxt "help:bank.account,numbers:"
|
||||
msgid "Add the numbers which identify the bank account."
|
||||
msgstr "Vpišite številke za identifikacijo bančnega računa."
|
||||
|
||||
msgctxt "help:bank.account.number,account:"
|
||||
msgid "The bank account which is identified by the number."
|
||||
msgstr "Bančni račun, ki je identificiran s številko."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank,string:"
|
||||
msgid "Bank"
|
||||
msgstr "Banka"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank.account,string:"
|
||||
msgid "Bank Account"
|
||||
msgstr "Bančni račun"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank.account-party.party,string:"
|
||||
msgid "Bank Account - Party"
|
||||
msgstr "Bančni račun - Partner"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank.account.number,string:"
|
||||
msgid "Bank Account Number"
|
||||
msgstr "Številka bančnega računa"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Bančni računi"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Banke"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_iban_invalid_bic"
|
||||
msgid "The BIC of \"%(account)s\" is not valid with the \"%(bic)s\" from IBAN."
|
||||
msgstr "BIC \"%(bic)s\" računa \"%(account)s\" ni veljaven za IBAN."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_iban_unique"
|
||||
msgid "Account can have only one IBAN."
|
||||
msgstr "Bančni račun sme imeti samo en IBAN."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_bic"
|
||||
msgid "The BIC \"%(bic)s\" is not valid."
|
||||
msgstr "BIC \"%(bic)s\" ni veljaven."
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_iban"
|
||||
msgid "IBAN \"%(number)s\" is not valid."
|
||||
msgstr "IBAN \"%(number)s\" ni veljaven."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_number_iban_unique"
|
||||
msgid "IBAN must be unique."
|
||||
msgstr "IBAN mora biti edinstven."
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Bančni računi"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Banke"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_banking"
|
||||
msgid "Banking"
|
||||
msgstr "Bančno poslovanje"
|
||||
|
||||
msgctxt "model:res.group,name:group_bank_admin"
|
||||
msgid "Bank Administration"
|
||||
msgstr "Skrbništvo bank"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "IBAN"
|
||||
msgstr "IBAN"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "Other"
|
||||
msgstr "Drugo"
|
||||
|
||||
msgctxt "view:bank.account:"
|
||||
msgid "Number"
|
||||
msgstr "Številka"
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Banking"
|
||||
msgstr "Bančništvo"
|
||||
165
modules/bank/locale/tr.po
Normal file
165
modules/bank/locale/tr.po
Normal file
@@ -0,0 +1,165 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:bank,bic:"
|
||||
msgid "BIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account,bank:"
|
||||
msgid "Bank"
|
||||
msgstr "Banks"
|
||||
|
||||
msgctxt "field:bank.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account,numbers:"
|
||||
msgid "Numbers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account,owners:"
|
||||
msgid "Owners"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account,owners_sequence:"
|
||||
msgid "Owners Sequence"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account-party.party,account:"
|
||||
msgid "Account"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "field:bank.account-party.party,owner:"
|
||||
msgid "Owner"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account.number,account:"
|
||||
msgid "Account"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "field:bank.account.number,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account.number,number_compact:"
|
||||
msgid "Number Compact"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account.number,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,bank_accounts:"
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,bank_accounts_used:"
|
||||
msgid "Bank Accounts Used"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "help:bank,bic:"
|
||||
msgid "Bank/Business Identifier Code."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:bank.account,bank:"
|
||||
msgid "The bank where the account is open."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:bank.account,numbers:"
|
||||
msgid "Add the numbers which identify the bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:bank.account.number,account:"
|
||||
msgid "The bank account which is identified by the number."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank,string:"
|
||||
msgid "Bank"
|
||||
msgstr "Banks"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank.account,string:"
|
||||
msgid "Bank Account"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "model:bank.account-party.party,string:"
|
||||
msgid "Bank Account - Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:bank.account.number,string:"
|
||||
msgid "Bank Account Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Banks"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_iban_invalid_bic"
|
||||
msgid "The BIC of \"%(account)s\" is not valid with the \"%(bic)s\" from IBAN."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_iban_unique"
|
||||
msgid "Account can have only one IBAN."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_bic"
|
||||
msgid "The BIC \"%(bic)s\" is not valid."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_iban"
|
||||
msgid "IBAN \"%(number)s\" is not valid."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_number_iban_unique"
|
||||
msgid "IBAN must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Banks"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_banking"
|
||||
msgid "Banking"
|
||||
msgstr "Banking"
|
||||
|
||||
msgctxt "model:res.group,name:group_bank_admin"
|
||||
msgid "Bank Administration"
|
||||
msgstr "Bank Administration"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "Other"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:bank.account:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Banking"
|
||||
msgstr "Banking"
|
||||
158
modules/bank/locale/uk.po
Normal file
158
modules/bank/locale/uk.po
Normal file
@@ -0,0 +1,158 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:bank,bic:"
|
||||
msgid "BIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account,bank:"
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account,numbers:"
|
||||
msgid "Numbers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account,owners:"
|
||||
msgid "Owners"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account,owners_sequence:"
|
||||
msgid "Owners Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account-party.party,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account-party.party,owner:"
|
||||
msgid "Owner"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account.number,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account.number,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account.number,number_compact:"
|
||||
msgid "Number Compact"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account.number,type:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,bank_accounts:"
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,bank_accounts_used:"
|
||||
msgid "Bank Accounts Used"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:bank,bic:"
|
||||
msgid "Bank/Business Identifier Code."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:bank.account,bank:"
|
||||
msgid "The bank where the account is open."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:bank.account,numbers:"
|
||||
msgid "Add the numbers which identify the bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:bank.account.number,account:"
|
||||
msgid "The bank account which is identified by the number."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:bank,string:"
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:bank.account,string:"
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:bank.account-party.party,string:"
|
||||
msgid "Bank Account - Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:bank.account.number,string:"
|
||||
msgid "Bank Account Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_iban_invalid_bic"
|
||||
msgid "The BIC of \"%(account)s\" is not valid with the \"%(bic)s\" from IBAN."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_iban_unique"
|
||||
msgid "Account can have only one IBAN."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_bic"
|
||||
msgid "The BIC \"%(bic)s\" is not valid."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_iban"
|
||||
msgid "IBAN \"%(number)s\" is not valid."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_number_iban_unique"
|
||||
msgid "IBAN must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_banking"
|
||||
msgid "Banking"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_bank_admin"
|
||||
msgid "Bank Administration"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "Other"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:bank.account:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Banking"
|
||||
msgstr ""
|
||||
167
modules/bank/locale/zh_CN.po
Normal file
167
modules/bank/locale/zh_CN.po
Normal file
@@ -0,0 +1,167 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:bank,bic:"
|
||||
msgid "BIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account,bank:"
|
||||
msgid "Bank"
|
||||
msgstr "Banks"
|
||||
|
||||
msgctxt "field:bank.account,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account,numbers:"
|
||||
msgid "Numbers"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account,owners:"
|
||||
msgid "Owners"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account,owners_sequence:"
|
||||
msgid "Owners Sequence"
|
||||
msgstr "序列"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account-party.party,account:"
|
||||
msgid "Account"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "field:bank.account-party.party,owner:"
|
||||
msgid "Owner"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account.number,account:"
|
||||
msgid "Account"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "field:bank.account.number,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:bank.account.number,number_compact:"
|
||||
msgid "Number Compact"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:bank.account.number,type:"
|
||||
msgid "Type"
|
||||
msgstr "类型"
|
||||
|
||||
msgctxt "field:party.party,bank_accounts:"
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,bank_accounts_used:"
|
||||
msgid "Bank Accounts Used"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "help:bank,bic:"
|
||||
msgid "Bank/Business Identifier Code."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:bank.account,bank:"
|
||||
msgid "The bank where the account is open."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:bank.account,numbers:"
|
||||
msgid "Add the numbers which identify the bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:bank.account.number,account:"
|
||||
msgid "The bank account which is identified by the number."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank,string:"
|
||||
msgid "Bank"
|
||||
msgstr "Banks"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:bank.account,string:"
|
||||
msgid "Bank Account"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "model:bank.account-party.party,string:"
|
||||
msgid "Bank Account - Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:bank.account.number,string:"
|
||||
msgid "Bank Account Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "model:ir.action,name:act_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Banks"
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_account_iban_invalid_bic"
|
||||
msgid "The BIC of \"%(account)s\" is not valid with the \"%(bic)s\" from IBAN."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_account_iban_unique"
|
||||
msgid "Account can have only one IBAN."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_bic"
|
||||
msgid "The BIC \"%(bic)s\" is not valid."
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
msgctxt "model:ir.message,text:msg_invalid_iban"
|
||||
msgid "IBAN \"%(number)s\" is not valid."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_number_iban_unique"
|
||||
msgid "IBAN must be unique."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_account_form"
|
||||
msgid "Accounts"
|
||||
msgstr "Accounts"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bank_form"
|
||||
msgid "Banks"
|
||||
msgstr "Banks"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_banking"
|
||||
msgid "Banking"
|
||||
msgstr "Banking"
|
||||
|
||||
msgctxt "model:res.group,name:group_bank_admin"
|
||||
msgid "Bank Administration"
|
||||
msgstr "Bank Administration"
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "IBAN"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:bank.account.number,type:"
|
||||
msgid "Other"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:bank.account:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:party.party:"
|
||||
msgid "Banking"
|
||||
msgstr "Banking"
|
||||
22
modules/bank/message.xml
Normal file
22
modules/bank/message.xml
Normal file
@@ -0,0 +1,22 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data grouped="1">
|
||||
<record model="ir.message" id="msg_invalid_iban">
|
||||
<field name="text">IBAN "%(number)s" is not valid.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_invalid_bic">
|
||||
<field name="text">The BIC "%(bic)s" is not valid.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_account_iban_invalid_bic">
|
||||
<field name="text">The BIC of "%(account)s" is not valid with the "%(bic)s" from IBAN.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_account_iban_unique">
|
||||
<field name="text">Account can have only one IBAN.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_number_iban_unique">
|
||||
<field name="text">IBAN must be unique.</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
56
modules/bank/party.py
Normal file
56
modules/bank/party.py
Normal file
@@ -0,0 +1,56 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.model import fields
|
||||
from trytond.pool import PoolMeta
|
||||
from trytond.transaction import Transaction
|
||||
|
||||
|
||||
class Party(metaclass=PoolMeta):
|
||||
__name__ = 'party.party'
|
||||
bank_accounts = fields.Many2Many(
|
||||
'bank.account-party.party', 'owner', 'account', "Bank Accounts",
|
||||
order=[
|
||||
('account.owners_sequence', 'ASC NULLS FIRST'),
|
||||
('account.id', 'ASC'),
|
||||
])
|
||||
bank_accounts_used = fields.Many2Many(
|
||||
'bank.account-party.party', 'owner', 'account', "Bank Accounts Used",
|
||||
filter=[('active', '=', True)],
|
||||
order=[
|
||||
('account.owners_sequence', 'ASC NULLS FIRST'),
|
||||
('account.id', 'ASC'),
|
||||
])
|
||||
|
||||
@classmethod
|
||||
def search_rec_name(cls, name, clause):
|
||||
domain = super().search_rec_name(name, clause)
|
||||
if clause[1].startswith('!') or clause[1].startswith('not '):
|
||||
bool_op = 'AND'
|
||||
else:
|
||||
bool_op = 'OR'
|
||||
return [bool_op,
|
||||
domain,
|
||||
('bank_accounts.numbers.rec_name',) + tuple(clause[1:]),
|
||||
]
|
||||
|
||||
@classmethod
|
||||
def copy(cls, parties, default=None):
|
||||
default = default.copy() if default else {}
|
||||
if Transaction().check_access:
|
||||
default.setdefault(
|
||||
'bank_accounts',
|
||||
cls.default_get(
|
||||
['bank_accounts'],
|
||||
with_rec_name=False).get('bank_accounts'))
|
||||
return super().copy(parties, default=default)
|
||||
|
||||
|
||||
class Replace(metaclass=PoolMeta):
|
||||
__name__ = 'party.replace'
|
||||
|
||||
@classmethod
|
||||
def fields_to_replace(cls):
|
||||
return super().fields_to_replace() + [
|
||||
('bank', 'party'),
|
||||
('bank.account-party.party', 'owner'),
|
||||
]
|
||||
31
modules/bank/party.xml
Normal file
31
modules/bank/party.xml
Normal file
@@ -0,0 +1,31 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="party_view_form">
|
||||
<field name="model">party.party</field>
|
||||
<field name="inherit" ref="party.party_view_form"/>
|
||||
<field name="name">party_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.field.access" id="access_party_bank_accounts">
|
||||
<field name="model">party.party</field>
|
||||
<field name="field">bank_accounts</field>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.field.access"
|
||||
id="access_party_bank_accounts_bank_admin">
|
||||
<field name="model">party.party</field>
|
||||
<field name="field">bank_accounts</field>
|
||||
<field name="group" ref="group_bank_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_delete" eval="True"/>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
2
modules/bank/tests/__init__.py
Normal file
2
modules/bank/tests/__init__.py
Normal file
@@ -0,0 +1,2 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
BIN
modules/bank/tests/__pycache__/__init__.cpython-311.pyc
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BIN
modules/bank/tests/__pycache__/__init__.cpython-311.pyc
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BIN
modules/bank/tests/__pycache__/test_module.cpython-311.pyc
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modules/bank/tests/__pycache__/test_module.cpython-311.pyc
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233
modules/bank/tests/test_module.py
Normal file
233
modules/bank/tests/test_module.py
Normal file
@@ -0,0 +1,233 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
import unittest
|
||||
|
||||
try:
|
||||
import schwifty
|
||||
except ImportError:
|
||||
schwifty = None
|
||||
|
||||
from trytond.model.exceptions import SQLConstraintError
|
||||
from trytond.modules.bank.exceptions import InvalidBIC
|
||||
from trytond.modules.currency.tests import create_currency
|
||||
from trytond.modules.party.tests import PartyCheckReplaceMixin
|
||||
from trytond.pool import Pool
|
||||
from trytond.tests.test_tryton import ModuleTestCase, with_transaction
|
||||
|
||||
|
||||
class BankTestCase(PartyCheckReplaceMixin, ModuleTestCase):
|
||||
'Test Bank module'
|
||||
module = 'bank'
|
||||
|
||||
@with_transaction()
|
||||
def test_bic_validation(self):
|
||||
"Test BIC validation"
|
||||
pool = Pool()
|
||||
Party = pool.get('party.party')
|
||||
Bank = pool.get('bank')
|
||||
|
||||
party = Party(name='Test')
|
||||
party.save()
|
||||
bank = Bank(party=party)
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||||
bank.save()
|
||||
|
||||
bank.bic = 'ABNA BE 2A'
|
||||
bank.bic = bank.on_change_with_bic()
|
||||
self.assertEqual(bank.bic, 'ABNABE2A')
|
||||
|
||||
bank.save()
|
||||
|
||||
with self.assertRaises(InvalidBIC):
|
||||
bank.bic = 'foo'
|
||||
bank.save()
|
||||
|
||||
@with_transaction()
|
||||
def test_iban_format(self):
|
||||
'Test IBAN format'
|
||||
pool = Pool()
|
||||
Party = pool.get('party.party')
|
||||
Bank = pool.get('bank')
|
||||
Account = pool.get('bank.account')
|
||||
Number = pool.get('bank.account.number')
|
||||
|
||||
party = Party(name='Test')
|
||||
party.save()
|
||||
bank = Bank(party=party)
|
||||
bank.save()
|
||||
account, = Account.create([{
|
||||
'bank': bank.id,
|
||||
'numbers': [('create', [{
|
||||
'type': 'iban',
|
||||
'number': 'BE82068896274468',
|
||||
}, {
|
||||
'type': 'other',
|
||||
'number': 'not IBAN',
|
||||
}])],
|
||||
}])
|
||||
|
||||
iban_number, other_number = account.numbers
|
||||
self.assertEqual(iban_number.type, 'iban')
|
||||
self.assertEqual(other_number.type, 'other')
|
||||
|
||||
# Test format on create
|
||||
self.assertEqual(iban_number.number, 'BE82 0688 9627 4468')
|
||||
self.assertEqual(other_number.number, 'not IBAN')
|
||||
|
||||
# Test format on write
|
||||
iban_number.number = 'BE82068896274468'
|
||||
iban_number.type = 'iban'
|
||||
iban_number.save()
|
||||
self.assertEqual(iban_number.number, 'BE82 0688 9627 4468')
|
||||
|
||||
other_number.number = 'still not IBAN'
|
||||
other_number.save()
|
||||
self.assertEqual(other_number.number, 'still not IBAN')
|
||||
|
||||
Number.write([iban_number, other_number], {
|
||||
'number': 'BE82068896274468',
|
||||
})
|
||||
self.assertEqual(iban_number.number, 'BE82 0688 9627 4468')
|
||||
self.assertEqual(other_number.number, 'BE82068896274468')
|
||||
|
||||
@with_transaction()
|
||||
def test_account_rec_name_without_number(self):
|
||||
"Test account record name without number"
|
||||
pool = Pool()
|
||||
Account = pool.get('bank.account')
|
||||
|
||||
account = Account()
|
||||
account.save()
|
||||
|
||||
self.assertEqual(account.rec_name, "(%s)" % account.id)
|
||||
|
||||
@with_transaction()
|
||||
def test_account_rec_name_with_number(self):
|
||||
"Test account record name with number"
|
||||
pool = Pool()
|
||||
Account = pool.get('bank.account')
|
||||
Number = pool.get('bank.account.number')
|
||||
|
||||
account = Account(numbers=[
|
||||
Number(type='other', number="1234")])
|
||||
account.save()
|
||||
|
||||
self.assertEqual(account.rec_name, "1234")
|
||||
|
||||
@with_transaction()
|
||||
def test_account_rec_name_with_bank(self):
|
||||
"Test account record name with bank"
|
||||
pool = Pool()
|
||||
Account = pool.get('bank.account')
|
||||
Bank = pool.get('bank')
|
||||
Number = pool.get('bank.account.number')
|
||||
Party = pool.get('party.party')
|
||||
|
||||
party = Party(name="Bank")
|
||||
party.save()
|
||||
bank = Bank(party=party)
|
||||
bank.save()
|
||||
account = Account(
|
||||
numbers=[Number(type='other', number="1234")],
|
||||
bank=bank)
|
||||
account.save()
|
||||
|
||||
self.assertEqual(account.rec_name, "1234 @ Bank")
|
||||
|
||||
@with_transaction()
|
||||
def test_account_rec_name_with_currency(self):
|
||||
"Test account record name with currency"
|
||||
pool = Pool()
|
||||
Account = pool.get('bank.account')
|
||||
Number = pool.get('bank.account.number')
|
||||
|
||||
currency = create_currency("USD")
|
||||
account = Account(
|
||||
numbers=[Number(type='other', number="1234")],
|
||||
currency=currency)
|
||||
account.save()
|
||||
|
||||
self.assertEqual(account.rec_name, "1234 [USD]")
|
||||
|
||||
@with_transaction()
|
||||
def test_number_single_iban(self):
|
||||
"Test number has single IBAN"
|
||||
pool = Pool()
|
||||
Account = pool.get('bank.account')
|
||||
Number = pool.get('bank.account.number')
|
||||
|
||||
account = Account(numbers=[
|
||||
Number(type='iban', number="BE82 0688 9627 4468"),
|
||||
Number(type='iban', number="BE67 0682 4952 8887"),
|
||||
])
|
||||
|
||||
with self.assertRaises(SQLConstraintError):
|
||||
account.save()
|
||||
|
||||
@with_transaction()
|
||||
def test_number_iban_unique(self):
|
||||
"Test number has single IBAN"
|
||||
pool = Pool()
|
||||
Account = pool.get('bank.account')
|
||||
Number = pool.get('bank.account.number')
|
||||
|
||||
account = Account(numbers=[
|
||||
Number(type='iban', number="BE82 0688 9627 4468"),
|
||||
])
|
||||
account.save()
|
||||
account = Account(numbers=[
|
||||
Number(type='iban', number="BE82 0688 9627 4468"),
|
||||
])
|
||||
|
||||
with self.assertRaises(SQLConstraintError):
|
||||
account.save()
|
||||
|
||||
@unittest.skipIf(schwifty is None, "requires schwifty")
|
||||
@with_transaction()
|
||||
def test_guess_new_bank(self):
|
||||
"Test guess new bank"
|
||||
pool = Pool()
|
||||
Account = pool.get('bank.account')
|
||||
Number = pool.get('bank.account.number')
|
||||
|
||||
account = Account(numbers=[
|
||||
Number(type='iban', number="BE82 0688 9627 4468")])
|
||||
account.save()
|
||||
|
||||
self.assertTrue(account.bank)
|
||||
self.assertEqual(account.bank.bic, 'GKCCBEBB')
|
||||
self.assertEqual(account.bank.party.name, "BELFIUS BANK")
|
||||
|
||||
@unittest.skipIf(schwifty is None, "requires schwifty")
|
||||
@with_transaction()
|
||||
def test_guess_existing_bank(self):
|
||||
"Test guess existing bank"
|
||||
pool = Pool()
|
||||
Account = pool.get('bank.account')
|
||||
Bank = pool.get('bank')
|
||||
Number = pool.get('bank.account.number')
|
||||
|
||||
account1 = Account(numbers=[
|
||||
Number(type='iban', number="BE82 0688 9627 4468")])
|
||||
account1.save()
|
||||
account2 = Account(numbers=[
|
||||
Number(type='iban', number="BE67 0682 4952 8887")])
|
||||
account2.save()
|
||||
|
||||
self.assertEqual(len(Bank.search([])), 1)
|
||||
|
||||
@with_transaction()
|
||||
def test_guess_bank_without_iban(self):
|
||||
"Test guess bank without IBAN"
|
||||
pool = Pool()
|
||||
Account = pool.get('bank.account')
|
||||
Number = pool.get('bank.account.number')
|
||||
|
||||
account = Account(numbers=[
|
||||
Number(type='other', number="123456")])
|
||||
account.save()
|
||||
|
||||
self.assertIsNone(account.bank)
|
||||
|
||||
|
||||
del ModuleTestCase
|
||||
20
modules/bank/tryton.cfg
Normal file
20
modules/bank/tryton.cfg
Normal file
@@ -0,0 +1,20 @@
|
||||
[tryton]
|
||||
version=7.8.0
|
||||
depends:
|
||||
ir
|
||||
party
|
||||
currency
|
||||
xml:
|
||||
bank.xml
|
||||
party.xml
|
||||
message.xml
|
||||
|
||||
[register]
|
||||
model:
|
||||
bank.Bank
|
||||
bank.Account
|
||||
bank.AccountNumber
|
||||
bank.AccountParty
|
||||
party.Party
|
||||
wizard:
|
||||
party.Replace
|
||||
18
modules/bank/view/bank_account_form.xml
Normal file
18
modules/bank/view/bank_account_form.xml
Normal file
@@ -0,0 +1,18 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<form col="6">
|
||||
<label name="bank"/>
|
||||
<field name="bank"/>
|
||||
<label name="currency"/>
|
||||
<field name="currency"/>
|
||||
<label name="active"/>
|
||||
<field name="active"/>
|
||||
|
||||
<field name="owners" colspan="6"/>
|
||||
<label name="owners_sequence"/>
|
||||
<field name="owners_sequence"/>
|
||||
|
||||
<field name="numbers" colspan="6" pre_validate="1"
|
||||
view_ids="bank.bank_account_number_view_list_sequence"/>
|
||||
</form>
|
||||
8
modules/bank/view/bank_account_list.xml
Normal file
8
modules/bank/view/bank_account_list.xml
Normal file
@@ -0,0 +1,8 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tree>
|
||||
<field name="rec_name" string="Number" expand="2"/>
|
||||
<field name="bank" expand="1" optional="0"/>
|
||||
<field name="currency" optional="1"/>
|
||||
</tree>
|
||||
8
modules/bank/view/bank_account_list_owners_sequence.xml
Normal file
8
modules/bank/view/bank_account_list_owners_sequence.xml
Normal file
@@ -0,0 +1,8 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tree sequence="owners_sequence">
|
||||
<field name="rec_name" string="Number" expand="2"/>
|
||||
<field name="bank" expand="1" optional="0"/>
|
||||
<field name="currency" optional="1"/>
|
||||
</tree>
|
||||
18
modules/bank/view/bank_account_number_form.xml
Normal file
18
modules/bank/view/bank_account_number_form.xml
Normal file
@@ -0,0 +1,18 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<form cursor="number">
|
||||
<label name="account"/>
|
||||
<field name="account"/>
|
||||
<group col="-1" colspan="2" id="checkboxes">
|
||||
<label name="active"/>
|
||||
<field name="active" xexpand="0" width="25"/>
|
||||
<label name="sequence"/>
|
||||
<field name="sequence"/>
|
||||
</group>
|
||||
|
||||
<label name="type"/>
|
||||
<field name="type"/>
|
||||
<label name="number"/>
|
||||
<field name="number"/>
|
||||
</form>
|
||||
8
modules/bank/view/bank_account_number_list.xml
Normal file
8
modules/bank/view/bank_account_number_list.xml
Normal file
@@ -0,0 +1,8 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tree>
|
||||
<field name="account" expand="1"/>
|
||||
<field name="type"/>
|
||||
<field name="number" expand="1"/>
|
||||
</tree>
|
||||
8
modules/bank/view/bank_account_number_list_sequence.xml
Normal file
8
modules/bank/view/bank_account_number_list_sequence.xml
Normal file
@@ -0,0 +1,8 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tree sequence="sequence">
|
||||
<field name="account" expand="1"/>
|
||||
<field name="type"/>
|
||||
<field name="number" expand="1"/>
|
||||
</tree>
|
||||
9
modules/bank/view/bank_form.xml
Normal file
9
modules/bank/view/bank_form.xml
Normal file
@@ -0,0 +1,9 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<form>
|
||||
<label name="party"/>
|
||||
<field name="party"/>
|
||||
<label name="bic"/>
|
||||
<field name="bic"/>
|
||||
</form>
|
||||
7
modules/bank/view/bank_list.xml
Normal file
7
modules/bank/view/bank_list.xml
Normal file
@@ -0,0 +1,7 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tree>
|
||||
<field name="party" expand="2"/>
|
||||
<field name="bic" expand="1"/>
|
||||
</tree>
|
||||
10
modules/bank/view/party_form.xml
Normal file
10
modules/bank/view/party_form.xml
Normal file
@@ -0,0 +1,10 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="/form/notebook" position="inside">
|
||||
<page string="Banking" id="banking">
|
||||
<field name="bank_accounts" colspan="4" widget="one2many" view_ids="bank.bank_account_view_list_owners_sequence"/>
|
||||
</page>
|
||||
</xpath>
|
||||
</data>
|
||||
Reference in New Issue
Block a user