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[UPD] Update account_banking_sepa_direct_debit.pot
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@@ -125,7 +125,7 @@ msgid "As you changed the bank account attached to this mandate, the 'Sequence T
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:268
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:269
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#, python-format
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msgid "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has been marked as uploaded."
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msgstr ""
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@@ -192,7 +192,7 @@ msgid "Mandate update"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:79
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#, python-format
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msgid "Missing SEPA Direct Debit mandate on the bank payment line with partner '%s' (reference '%s')."
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msgstr ""
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@@ -220,7 +220,7 @@ msgid "Payment Order"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:42
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#, python-format
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msgid "Payment Type Code '%s' is not supported. The only Payment Type Code supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and 'pain.008.001.04'."
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msgstr ""
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@@ -284,13 +284,13 @@ msgid "The SEPA Creditor Identifier '%s' is invalid."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:86
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#, python-format
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msgid "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has expired."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:94
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#, python-format
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msgid "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' and it has a last debit date set to '%s', so we can't use it."
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msgstr ""
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