From 44335b411a98e5138994762fa09ca577c7182d1b Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 29 Dec 2018 11:21:49 +0000 Subject: [PATCH] Update translation files Updated by Update PO files to match POT (msgmerge) hook in Weblate. --- account_banking_sepa_direct_debit/i18n/de.po | 189 ++++++++++++----- account_banking_sepa_direct_debit/i18n/es.po | 197 +++++++++++++----- account_banking_sepa_direct_debit/i18n/fr.po | 193 ++++++++++++----- account_banking_sepa_direct_debit/i18n/hr.po | 185 +++++++++++----- .../i18n/nb_NO.po | 185 +++++++++++----- account_banking_sepa_direct_debit/i18n/nl.po | 190 ++++++++++++----- .../i18n/pt_BR.po | 186 ++++++++++++----- account_banking_sepa_direct_debit/i18n/sl.po | 189 ++++++++++++----- 8 files changed, 1102 insertions(+), 412 deletions(-) diff --git a/account_banking_sepa_direct_debit/i18n/de.po b/account_banking_sepa_direct_debit/i18n/de.po index 69d570f70..ceec46a5c 100644 --- a/account_banking_sepa_direct_debit/i18n/de.po +++ b/account_banking_sepa_direct_debit/i18n/de.po @@ -19,82 +19,82 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Account Number - IBAN:" msgstr "Kontonummer - IBAN:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Address of the Debtor:" msgstr "Adresse des Debitor:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Address:" msgstr "Adresse:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Country of the debtor:" msgstr "Land des Debitors:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Country:" msgstr "Land:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Creditor's Name:" msgstr "Name des Kreditors:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Date - Location:" msgstr "Datum - Ort:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Debtor's Name:" msgstr "Name des Debitors:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Identifier:" msgstr "Identifizierer:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Mandate Reference:" msgstr "Referenz des Mandanten:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Postal Code - City - Town:" msgstr "Postleitzahl - Stadt - Gemeinde:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Signature of the debtor:" msgstr "Unterschrift des Debitors:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Swift BIC (up to 8 or 11 characteres):" msgstr "Swift BIC (bis zu 8 oder 11 Stellen):" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Type of payment:" msgstr "Art der Zahlung:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Sepa Business-To-Business Direct debit Mandate" msgstr "SEPA Geschäft-zu-Geschäft Lastschriftenmandat" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Sepa Direct Debit Mandate" msgstr "SEPA Lastschrift Mandat" @@ -104,14 +104,14 @@ msgid "A generic banking mandate" msgstr "Ein generisches Bankmandat" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " "CREDITOR FOR STORAGE." msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " "CREDITOR FOR STORAGE.\n" @@ -122,7 +122,7 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" " your bank under the terms and conditions of your " @@ -133,7 +133,7 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:79 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 #, python-format msgid "" "As you changed the bank account attached to this mandate, the 'Sequence " @@ -141,7 +141,7 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:264 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:274 #, python-format msgid "" "Automatically switched from First to Recurring when the debit " @@ -160,7 +160,13 @@ msgid "Basic (CORE)" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: selection:account.banking.mandate,format:0 +#, fuzzy +msgid "Basic Mandate" +msgstr "Sepa Mandat" + +#. module: account_banking_sepa_direct_debit +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "By signing this mandate form, you authorise (A)" msgstr "" @@ -170,7 +176,17 @@ msgid "Companies" msgstr "Unternehmen" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name +msgid "Display Name" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier msgid "" "Enter the Creditor Identifier that has been attributed to your company to " "make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " @@ -183,8 +199,8 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier msgid "" "Enter the Creditor Identifier that has been attributed to your company to " "make SEPA Direct Debits. This identifier is composed of :\n" @@ -210,7 +226,18 @@ msgid "First" msgstr "Erstes" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:78 +#: selection:account.banking.mandate,type:0 +#, fuzzy +msgid "Generic Mandate" +msgstr "Sepa Mandat" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format +msgid "Mandate Format" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75 #, python-format msgid "Mandate update" msgstr "" @@ -224,11 +251,17 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: selection:account.banking.mandate,type:0 +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search msgid "One-Off" msgstr "" +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__pain_version +msgid "PAIN Version" +msgstr "" + #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method msgid "Payment Methods" @@ -254,8 +287,9 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: selection:account.banking.mandate,type:0 +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search msgid "Recurrent" msgstr "" @@ -265,9 +299,9 @@ msgid "Recurring" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier msgid "SEPA Creditor Identifier" msgstr "" @@ -282,24 +316,25 @@ msgid "SEPA Direct Debit of customers" msgstr "SEPA Lastschriften der Kunden" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search msgid "Scheme" msgstr "" #. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,format:0 #: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate msgid "Sepa Mandate" msgstr "Sepa Mandat" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree msgid "Sequence Type" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type msgid "Sequence Type for Next Debit" msgstr "" @@ -311,8 +346,8 @@ msgid "Set SEPA Direct Debit Mandates to Expired" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:32 -#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:31 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30 #, python-format msgid "The SEPA Creditor Identifier '%s' is invalid." msgstr "" @@ -334,19 +369,19 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:49 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47 #, python-format msgid "The recurrent mandate '%s' must have a sequence type." msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type msgid "" "This field is only used for Recurrent mandates, not for One-Off mandates." msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" " You are not entitled to a refund from your bank " @@ -358,33 +393,85 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "To be completed by the creditor" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "To be completed by the debtor" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree msgid "Type" msgstr "Art" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type +#, fuzzy +msgid "Type of Mandate" +msgstr "Sepa Mandat" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__unique_mandate_reference +#, fuzzy +msgid "Unique Mandate Reference" +msgstr "Referenz des Mandanten:" + +#. module: account_banking_sepa_direct_debit +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings msgid "Write the ICS of your company" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings -msgid "res.config.settings" +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "to send instructions to your bank to debit your account and (B) your bank " "to\n" diff --git a/account_banking_sepa_direct_debit/i18n/es.po b/account_banking_sepa_direct_debit/i18n/es.po index 0692da8ac..e1d28468b 100644 --- a/account_banking_sepa_direct_debit/i18n/es.po +++ b/account_banking_sepa_direct_debit/i18n/es.po @@ -20,82 +20,82 @@ msgstr "" "X-Generator: Weblate 3.0.1\n" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Account Number - IBAN:" msgstr "Número de cuenta - IBAN:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Address of the Debtor:" msgstr "Dirección del deudor:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Address:" msgstr "Dirección:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Country of the debtor:" msgstr "País del deudor:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Country:" msgstr "País:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Creditor's Name:" msgstr "Nombre del acreedor:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Date - Location:" msgstr "Fecha - Localidad:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Debtor's Name:" msgstr "Nombre del deudor:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Identifier:" msgstr "Identificador:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Mandate Reference:" msgstr "Referencia del mandato:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Postal Code - City - Town:" msgstr "Código postal - Población - Provincia:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Signature of the debtor:" msgstr "Firma del deudor:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Swift BIC (up to 8 or 11 characteres):" msgstr "Swift BIC (puede contener 8 u 11 posiciones):" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Type of payment:" msgstr "Tipo de pago:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Sepa Business-To-Business Direct debit Mandate" msgstr "Orden de domiciliación de adeudo directo SEPA B2B" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Sepa Direct Debit Mandate" msgstr "Mandato de adeudo directo SEPA" @@ -105,7 +105,7 @@ msgid "A generic banking mandate" msgstr "Un mandato bancario genérico" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " "CREDITOR FOR STORAGE." @@ -114,7 +114,7 @@ msgstr "" "ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA." #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " "CREDITOR FOR STORAGE.\n" @@ -130,7 +130,7 @@ msgstr "" "LOS MEDIOS QUE SU ENTIDAD PONGA A SU DISPOSICIÓN." #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" " your bank under the terms and conditions of your " @@ -146,7 +146,7 @@ msgstr "" "sobre sus derechos en su entidad financiera." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:79 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 #, python-format msgid "" "As you changed the bank account attached to this mandate, the 'Sequence " @@ -156,7 +156,7 @@ msgstr "" "'Tipo de secuencia' se ha vuelto a 'Inicial'." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:264 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:274 #, python-format msgid "" "Automatically switched from First to Recurring when the debit " @@ -164,8 +164,8 @@ msgid "" "been marked as uploaded." msgstr "" "Se ha cambiado automáticamente de Primero a Recurrente cuando " -"la orden de débito %s2 se ha marcado como subido." +"la orden de débito %s2 se ha marcado como subido." #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line @@ -178,7 +178,13 @@ msgid "Basic (CORE)" msgstr "Básico (CORE)" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: selection:account.banking.mandate,format:0 +#, fuzzy +msgid "Basic Mandate" +msgstr "Mandato SEPA" + +#. module: account_banking_sepa_direct_debit +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "By signing this mandate form, you authorise (A)" msgstr "" "Mediante la firma de esta orden de domiciliación, el deudor autoriza (A)" @@ -189,7 +195,18 @@ msgid "Companies" msgstr "Compañías" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings +#, fuzzy +msgid "Config Settings" +msgstr "res.config.settings" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name +msgid "Display Name" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier msgid "" "Enter the Creditor Identifier that has been attributed to your company to " "make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " @@ -209,8 +226,8 @@ msgstr "" "- un identificador específico de país (en España, el NIF)" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier msgid "" "Enter the Creditor Identifier that has been attributed to your company to " "make SEPA Direct Debits. This identifier is composed of :\n" @@ -243,7 +260,19 @@ msgid "First" msgstr "Inicial" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:78 +#: selection:account.banking.mandate,type:0 +#, fuzzy +msgid "Generic Mandate" +msgstr "Mandato SEPA" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format +#, fuzzy +msgid "Mandate Format" +msgstr "Actualizacion de mandato" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75 #, python-format msgid "Mandate update" msgstr "Actualizacion de mandato" @@ -259,11 +288,17 @@ msgstr "" "empresa '%s' (referencia '%s')." #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: selection:account.banking.mandate,type:0 +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search msgid "One-Off" msgstr "Único" +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__pain_version +msgid "PAIN Version" +msgstr "" + #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method msgid "Payment Methods" @@ -292,8 +327,9 @@ msgstr "" "'pain.008.001.03' y 'pain.008.001.04'." #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: selection:account.banking.mandate,type:0 +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search msgid "Recurrent" msgstr "Recurrente" @@ -303,9 +339,9 @@ msgid "Recurring" msgstr "Periódico" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier msgid "SEPA Creditor Identifier" msgstr "Identificador de acreedor SEPA" @@ -320,24 +356,25 @@ msgid "SEPA Direct Debit of customers" msgstr "Adeudo directo SEPA de clientes" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search msgid "Scheme" msgstr "Esquema" #. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,format:0 #: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate msgid "Sepa Mandate" msgstr "Mandato SEPA" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree msgid "Sequence Type" msgstr "Tipo de secuencia" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type msgid "Sequence Type for Next Debit" msgstr "Tipo de secuencia para el próximo cobro" @@ -349,8 +386,8 @@ msgid "Set SEPA Direct Debit Mandates to Expired" msgstr "Marcar los Mandatos de débitos directo SEPA como Expirados" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:32 -#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:31 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30 #, python-format msgid "The SEPA Creditor Identifier '%s' is invalid." msgstr "Identificador de acreedor SEPA '%s' no válido." @@ -376,19 +413,19 @@ msgstr "" "tiene como fecha de último cobro '%s', por lo que no se puede usar." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:49 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47 #, python-format msgid "The recurrent mandate '%s' must have a sequence type." msgstr "El mandato periódico '%s' debe tener un tipo de secuencia." #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type msgid "" "This field is only used for Recurrent mandates, not for One-Off mandates." msgstr "Este campo se utiliza sólo para mandatos periódicos, no para únicos." #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" " You are not entitled to a refund from your bank " @@ -406,33 +443,85 @@ msgstr "" "financiera." #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "To be completed by the creditor" msgstr "A cumplimentar por el acreedor" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "To be completed by the debtor" msgstr "A cumplimentar por el deudor" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree msgid "Type" msgstr "Tipo" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type +#, fuzzy +msgid "Type of Mandate" +msgstr "Mandato SEPA" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__unique_mandate_reference +#, fuzzy +msgid "Unique Mandate Reference" +msgstr "Referencia del mandato:" + +#. module: account_banking_sepa_direct_debit +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings msgid "Write the ICS of your company" msgstr "Escriba el IAS de su compañía" #. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings -msgid "res.config.settings" -msgstr "res.config.settings" +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "to send instructions to your bank to debit your account and (B) your bank " "to\n" diff --git a/account_banking_sepa_direct_debit/i18n/fr.po b/account_banking_sepa_direct_debit/i18n/fr.po index a2ee68da7..0e60c910f 100644 --- a/account_banking_sepa_direct_debit/i18n/fr.po +++ b/account_banking_sepa_direct_debit/i18n/fr.po @@ -20,82 +20,82 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Account Number - IBAN:" msgstr "Numéro de compte - IBAN:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Address of the Debtor:" msgstr "Adresse du débiteur:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Address:" msgstr "Adresse:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Country of the debtor:" msgstr "Pays du débiteur:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Country:" msgstr "Pays:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Creditor's Name:" msgstr "Nom du créancier:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Date - Location:" msgstr "Date - Lieu:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Debtor's Name:" msgstr "Nom du débiteur:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Identifier:" msgstr "Identifiant:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Mandate Reference:" msgstr "Référence du mandat:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Postal Code - City - Town:" msgstr "Code postal - Ville:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Signature of the debtor:" msgstr "Signature du débiteur:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Swift BIC (up to 8 or 11 characteres):" msgstr "Swift BIC (jusqu' à 8 ou 11 caractères):" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Type of payment:" msgstr "Type de règlement:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Sepa Business-To-Business Direct debit Mandate" msgstr "Mandat de prélèvement automatique SEPA B2B" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Sepa Direct Debit Mandate" msgstr "Mandat de prélèvement Sepa" @@ -105,7 +105,7 @@ msgid "A generic banking mandate" msgstr "Un mandat bancaire générique" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " "CREDITOR FOR STORAGE." @@ -114,7 +114,7 @@ msgstr "" "AU CRÉANCIER POUR CONSERVATION." #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " "CREDITOR FOR STORAGE.\n" @@ -131,7 +131,7 @@ msgstr "" "SA DISPOSITION PAR SA BANQUE." #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" " your bank under the terms and conditions of your " @@ -146,7 +146,7 @@ msgstr "" "date à laquelle votre compte a été débité." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:79 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 #, python-format msgid "" "As you changed the bank account attached to this mandate, the 'Sequence " @@ -156,7 +156,7 @@ msgstr "" "'Type de séquence' a été remis à 'First'." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:264 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:274 #, python-format msgid "" "Automatically switched from First to Recurring when the debit " @@ -175,7 +175,13 @@ msgid "Basic (CORE)" msgstr "Basique (CORE)" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: selection:account.banking.mandate,format:0 +#, fuzzy +msgid "Basic Mandate" +msgstr "Mandat SEPA" + +#. module: account_banking_sepa_direct_debit +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "By signing this mandate form, you authorise (A)" msgstr "En signant ce formulaire de mandat, vous autorisez (A)" @@ -185,7 +191,18 @@ msgid "Companies" msgstr "Sociétés" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings +#, fuzzy +msgid "Config Settings" +msgstr "res.config.settings" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name +msgid "Display Name" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier msgid "" "Enter the Creditor Identifier that has been attributed to your company to " "make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " @@ -206,8 +223,8 @@ msgstr "" "- un identificateur propre au pays" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier msgid "" "Enter the Creditor Identifier that has been attributed to your company to " "make SEPA Direct Debits. This identifier is composed of :\n" @@ -239,7 +256,19 @@ msgid "First" msgstr "First" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:78 +#: selection:account.banking.mandate,type:0 +#, fuzzy +msgid "Generic Mandate" +msgstr "Mandat SEPA" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format +#, fuzzy +msgid "Mandate Format" +msgstr "Mise-à-jour du mandat" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75 #, python-format msgid "Mandate update" msgstr "Mise-à-jour du mandat" @@ -255,11 +284,17 @@ msgstr "" "le partenaire' %s' (référence'%s')." #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: selection:account.banking.mandate,type:0 +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search msgid "One-Off" msgstr "One-Off" +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__pain_version +msgid "PAIN Version" +msgstr "" + #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method msgid "Payment Methods" @@ -288,8 +323,9 @@ msgstr "" "'pain.008.001.03' et 'pain.008.001.04'." #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: selection:account.banking.mandate,type:0 +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search msgid "Recurrent" msgstr "Récurrent" @@ -299,9 +335,9 @@ msgid "Recurring" msgstr "Recurring" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier msgid "SEPA Creditor Identifier" msgstr "Identifiant créancier SEPA" @@ -316,24 +352,25 @@ msgid "SEPA Direct Debit of customers" msgstr "Prélèvement SEPA des clients" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search msgid "Scheme" msgstr "Structure" #. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,format:0 #: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate msgid "Sepa Mandate" msgstr "Mandat SEPA" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree msgid "Sequence Type" msgstr "Type de séquence" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type msgid "Sequence Type for Next Debit" msgstr "Type de séquence pour le prochain prélèvement" @@ -345,8 +382,8 @@ msgid "Set SEPA Direct Debit Mandates to Expired" msgstr "Définir les mandats de prélèvement SEPA comme expirés" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:32 -#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:31 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30 #, python-format msgid "The SEPA Creditor Identifier '%s' is invalid." msgstr "L'identification de créancier SEPA \"%s\" est invalide." @@ -372,13 +409,13 @@ msgstr "" "Off' et il a une date de dernier débit au '%s', donc il n'est pas utilisable." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:49 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47 #, python-format msgid "The recurrent mandate '%s' must have a sequence type." msgstr "Le mandat récurrent '%s' doit avoir un type de séquence." #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type msgid "" "This field is only used for Recurrent mandates, not for One-Off mandates." msgstr "" @@ -386,7 +423,7 @@ msgstr "" "One-Off." #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" " You are not entitled to a refund from your bank " @@ -402,33 +439,85 @@ msgstr "" "débiter votre compte avant la date d'échéance du paiement." #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "To be completed by the creditor" msgstr "A remplir par le créancier" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "To be completed by the debtor" msgstr "A remplir par le débiteur" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree msgid "Type" msgstr "Type" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type +#, fuzzy +msgid "Type of Mandate" +msgstr "Mandat SEPA" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__unique_mandate_reference +#, fuzzy +msgid "Unique Mandate Reference" +msgstr "Référence du mandat:" + +#. module: account_banking_sepa_direct_debit +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings msgid "Write the ICS of your company" msgstr "Saisir l'ICS de votre société" #. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings -msgid "res.config.settings" -msgstr "res.config.settings" +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "to send instructions to your bank to debit your account and (B) your bank " "to\n" diff --git a/account_banking_sepa_direct_debit/i18n/hr.po b/account_banking_sepa_direct_debit/i18n/hr.po index 53070c320..49c21f728 100644 --- a/account_banking_sepa_direct_debit/i18n/hr.po +++ b/account_banking_sepa_direct_debit/i18n/hr.po @@ -20,82 +20,82 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Account Number - IBAN:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Address of the Debtor:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Address:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Country of the debtor:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Country:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Creditor's Name:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Date - Location:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Debtor's Name:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Identifier:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Mandate Reference:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Postal Code - City - Town:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Signature of the debtor:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Swift BIC (up to 8 or 11 characteres):" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Type of payment:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Sepa Business-To-Business Direct debit Mandate" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Sepa Direct Debit Mandate" msgstr "" @@ -105,14 +105,14 @@ msgid "A generic banking mandate" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " "CREDITOR FOR STORAGE." msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " "CREDITOR FOR STORAGE.\n" @@ -123,7 +123,7 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" " your bank under the terms and conditions of your " @@ -134,7 +134,7 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:79 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 #, python-format msgid "" "As you changed the bank account attached to this mandate, the 'Sequence " @@ -142,7 +142,7 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:264 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:274 #, python-format msgid "" "Automatically switched from First to Recurring when the debit " @@ -161,7 +161,12 @@ msgid "Basic (CORE)" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: selection:account.banking.mandate,format:0 +msgid "Basic Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "By signing this mandate form, you authorise (A)" msgstr "" @@ -171,7 +176,17 @@ msgid "Companies" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name +msgid "Display Name" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier msgid "" "Enter the Creditor Identifier that has been attributed to your company to " "make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " @@ -184,8 +199,8 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier msgid "" "Enter the Creditor Identifier that has been attributed to your company to " "make SEPA Direct Debits. This identifier is composed of :\n" @@ -211,7 +226,17 @@ msgid "First" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:78 +#: selection:account.banking.mandate,type:0 +msgid "Generic Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format +msgid "Mandate Format" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75 #, python-format msgid "Mandate update" msgstr "" @@ -225,11 +250,17 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: selection:account.banking.mandate,type:0 +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search msgid "One-Off" msgstr "" +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__pain_version +msgid "PAIN Version" +msgstr "" + #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method msgid "Payment Methods" @@ -255,8 +286,9 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: selection:account.banking.mandate,type:0 +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search msgid "Recurrent" msgstr "" @@ -266,9 +298,9 @@ msgid "Recurring" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier msgid "SEPA Creditor Identifier" msgstr "" @@ -283,24 +315,25 @@ msgid "SEPA Direct Debit of customers" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search msgid "Scheme" msgstr "" #. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,format:0 #: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate msgid "Sepa Mandate" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree msgid "Sequence Type" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type msgid "Sequence Type for Next Debit" msgstr "" @@ -312,8 +345,8 @@ msgid "Set SEPA Direct Debit Mandates to Expired" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:32 -#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:31 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30 #, python-format msgid "The SEPA Creditor Identifier '%s' is invalid." msgstr "" @@ -335,19 +368,19 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:49 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47 #, python-format msgid "The recurrent mandate '%s' must have a sequence type." msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type msgid "" "This field is only used for Recurrent mandates, not for One-Off mandates." msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" " You are not entitled to a refund from your bank " @@ -359,33 +392,83 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "To be completed by the creditor" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "To be completed by the debtor" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree msgid "Type" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__unique_mandate_reference +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings msgid "Write the ICS of your company" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings -msgid "res.config.settings" +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "to send instructions to your bank to debit your account and (B) your bank " "to\n" diff --git a/account_banking_sepa_direct_debit/i18n/nb_NO.po b/account_banking_sepa_direct_debit/i18n/nb_NO.po index e39e16e31..46f93eba9 100644 --- a/account_banking_sepa_direct_debit/i18n/nb_NO.po +++ b/account_banking_sepa_direct_debit/i18n/nb_NO.po @@ -20,82 +20,82 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Account Number - IBAN:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Address of the Debtor:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Address:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Country of the debtor:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Country:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Creditor's Name:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Date - Location:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Debtor's Name:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Identifier:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Mandate Reference:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Postal Code - City - Town:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Signature of the debtor:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Swift BIC (up to 8 or 11 characteres):" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Type of payment:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Sepa Business-To-Business Direct debit Mandate" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Sepa Direct Debit Mandate" msgstr "" @@ -105,14 +105,14 @@ msgid "A generic banking mandate" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " "CREDITOR FOR STORAGE." msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " "CREDITOR FOR STORAGE.\n" @@ -123,7 +123,7 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" " your bank under the terms and conditions of your " @@ -134,7 +134,7 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:79 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 #, python-format msgid "" "As you changed the bank account attached to this mandate, the 'Sequence " @@ -142,7 +142,7 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:264 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:274 #, python-format msgid "" "Automatically switched from First to Recurring when the debit " @@ -161,7 +161,12 @@ msgid "Basic (CORE)" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: selection:account.banking.mandate,format:0 +msgid "Basic Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "By signing this mandate form, you authorise (A)" msgstr "" @@ -171,7 +176,17 @@ msgid "Companies" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name +msgid "Display Name" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier msgid "" "Enter the Creditor Identifier that has been attributed to your company to " "make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " @@ -184,8 +199,8 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier msgid "" "Enter the Creditor Identifier that has been attributed to your company to " "make SEPA Direct Debits. This identifier is composed of :\n" @@ -211,7 +226,17 @@ msgid "First" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:78 +#: selection:account.banking.mandate,type:0 +msgid "Generic Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format +msgid "Mandate Format" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75 #, python-format msgid "Mandate update" msgstr "" @@ -225,11 +250,17 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: selection:account.banking.mandate,type:0 +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search msgid "One-Off" msgstr "" +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__pain_version +msgid "PAIN Version" +msgstr "" + #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method msgid "Payment Methods" @@ -255,8 +286,9 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: selection:account.banking.mandate,type:0 +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search msgid "Recurrent" msgstr "" @@ -266,9 +298,9 @@ msgid "Recurring" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier msgid "SEPA Creditor Identifier" msgstr "" @@ -283,24 +315,25 @@ msgid "SEPA Direct Debit of customers" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search msgid "Scheme" msgstr "" #. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,format:0 #: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate msgid "Sepa Mandate" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree msgid "Sequence Type" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type msgid "Sequence Type for Next Debit" msgstr "" @@ -312,8 +345,8 @@ msgid "Set SEPA Direct Debit Mandates to Expired" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:32 -#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:31 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30 #, python-format msgid "The SEPA Creditor Identifier '%s' is invalid." msgstr "" @@ -335,19 +368,19 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:49 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47 #, python-format msgid "The recurrent mandate '%s' must have a sequence type." msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type msgid "" "This field is only used for Recurrent mandates, not for One-Off mandates." msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" " You are not entitled to a refund from your bank " @@ -359,33 +392,83 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "To be completed by the creditor" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "To be completed by the debtor" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree msgid "Type" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__unique_mandate_reference +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings msgid "Write the ICS of your company" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings -msgid "res.config.settings" +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "to send instructions to your bank to debit your account and (B) your bank " "to\n" diff --git a/account_banking_sepa_direct_debit/i18n/nl.po b/account_banking_sepa_direct_debit/i18n/nl.po index e7d003348..c84eeefa2 100644 --- a/account_banking_sepa_direct_debit/i18n/nl.po +++ b/account_banking_sepa_direct_debit/i18n/nl.po @@ -20,82 +20,82 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Account Number - IBAN:" msgstr "Rekening - IBAN:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Address of the Debtor:" msgstr "Adres van de Debiteur:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Address:" msgstr "Adres:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Country of the debtor:" msgstr "Land van de debiteur:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Country:" msgstr "Land:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Creditor's Name:" msgstr "Naam Crediteur:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Date - Location:" msgstr "Datum - Locatie:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Debtor's Name:" msgstr "Naam Debiteur:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Identifier:" msgstr "Kenmerk:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Mandate Reference:" msgstr "Mandaat Referentie:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Postal Code - City - Town:" msgstr "Postcode - Stad - Dorp:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Signature of the debtor:" msgstr "Handtekening van de debiteur:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Swift BIC (up to 8 or 11 characteres):" msgstr "Swift BIC (8 of 11 karakters):" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Type of payment:" msgstr "Soort betaling:" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Sepa Business-To-Business Direct debit Mandate" msgstr "SEPA Business-To-Business Incasso Mandaat" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Sepa Direct Debit Mandate" msgstr "Sepa Incasso mandaat" @@ -105,7 +105,7 @@ msgid "A generic banking mandate" msgstr "Een generiek bank mandaat" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " "CREDITOR FOR STORAGE." @@ -114,7 +114,7 @@ msgstr "" "CREDITEUR GESTUURD WORDEN VOOR ADMINISTRATIE/" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " "CREDITOR FOR STORAGE.\n" @@ -131,7 +131,7 @@ msgstr "" "VERSCHAFT DOOR DE BANK." #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" " your bank under the terms and conditions of your " @@ -146,7 +146,7 @@ msgstr "" "bedrag is afgeschreven." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:79 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 #, python-format msgid "" "As you changed the bank account attached to this mandate, the 'Sequence " @@ -156,7 +156,7 @@ msgstr "" "naar 'Eerste'." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:264 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:274 #, python-format msgid "" "Automatically switched from First to Recurring when the debit " @@ -175,7 +175,13 @@ msgid "Basic (CORE)" msgstr "Basic (CORE)" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: selection:account.banking.mandate,format:0 +#, fuzzy +msgid "Basic Mandate" +msgstr "Sepa mandaat" + +#. module: account_banking_sepa_direct_debit +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "By signing this mandate form, you authorise (A)" msgstr "Met ondertekening van dit mandaat autoriseert u (A)" @@ -185,7 +191,17 @@ msgid "Companies" msgstr "Bedrijven" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name +msgid "Display Name" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier msgid "" "Enter the Creditor Identifier that has been attributed to your company to " "make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " @@ -204,8 +220,8 @@ msgstr "" "- een landspecifieke identifier" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier msgid "" "Enter the Creditor Identifier that has been attributed to your company to " "make SEPA Direct Debits. This identifier is composed of :\n" @@ -237,7 +253,19 @@ msgid "First" msgstr "Eerste" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:78 +#: selection:account.banking.mandate,type:0 +#, fuzzy +msgid "Generic Mandate" +msgstr "Sepa mandaat" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format +#, fuzzy +msgid "Mandate Format" +msgstr "Machtiging bijwerken" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75 #, python-format msgid "Mandate update" msgstr "Machtiging bijwerken" @@ -253,11 +281,17 @@ msgstr "" "'%s')." #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: selection:account.banking.mandate,type:0 +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search msgid "One-Off" msgstr "Eenmalig" +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__pain_version +msgid "PAIN Version" +msgstr "" + #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method msgid "Payment Methods" @@ -286,8 +320,9 @@ msgstr "" "'pain.008.001.04'." #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: selection:account.banking.mandate,type:0 +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search msgid "Recurrent" msgstr "Terugkerend" @@ -297,9 +332,9 @@ msgid "Recurring" msgstr "Terugkerend" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier msgid "SEPA Creditor Identifier" msgstr "SEPA Incassant-ID" @@ -314,24 +349,25 @@ msgid "SEPA Direct Debit of customers" msgstr "SEPA Incasso voor klanten" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search msgid "Scheme" msgstr "Schema" #. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,format:0 #: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate msgid "Sepa Mandate" msgstr "Sepa mandaat" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree msgid "Sequence Type" msgstr "Volgorde Type" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type msgid "Sequence Type for Next Debit" msgstr "Reeks soort voor volgende incasso" @@ -343,8 +379,8 @@ msgid "Set SEPA Direct Debit Mandates to Expired" msgstr "Zet SEPA Incasso mandaten naar Verlopen" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:32 -#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:31 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30 #, python-format msgid "The SEPA Creditor Identifier '%s' is invalid." msgstr "De SEPA Incassant-ID '%s' is ongeldig." @@ -370,13 +406,13 @@ msgstr "" "gebruiken." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:49 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47 #, python-format msgid "The recurrent mandate '%s' must have a sequence type." msgstr "De herhalende machtiging '%s' dient een reeks soort te hebben." #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type msgid "" "This field is only used for Recurrent mandates, not for One-Off mandates." msgstr "" @@ -384,7 +420,7 @@ msgstr "" "eenmalige machtiging." #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" " You are not entitled to a refund from your bank " @@ -400,33 +436,85 @@ msgstr "" "totaan de vervaldatum." #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "To be completed by the creditor" msgstr "Moet ingevuld worden door de crediteur" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "To be completed by the debtor" msgstr "Moet ingevuld worden door de debiteur" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree msgid "Type" msgstr "Soort" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type +#, fuzzy +msgid "Type of Mandate" +msgstr "Sepa mandaat" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__unique_mandate_reference +#, fuzzy +msgid "Unique Mandate Reference" +msgstr "Mandaat Referentie:" + +#. module: account_banking_sepa_direct_debit +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings msgid "Write the ICS of your company" msgstr "Vul hier de ICS van uw bedrijf in" #. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings -msgid "res.config.settings" +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "to send instructions to your bank to debit your account and (B) your bank " "to\n" diff --git a/account_banking_sepa_direct_debit/i18n/pt_BR.po b/account_banking_sepa_direct_debit/i18n/pt_BR.po index a5d0e1415..aa72119cf 100644 --- a/account_banking_sepa_direct_debit/i18n/pt_BR.po +++ b/account_banking_sepa_direct_debit/i18n/pt_BR.po @@ -20,82 +20,82 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Account Number - IBAN:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Address of the Debtor:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Address:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Country of the debtor:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Country:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Creditor's Name:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Date - Location:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Debtor's Name:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Identifier:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Mandate Reference:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Postal Code - City - Town:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Signature of the debtor:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Swift BIC (up to 8 or 11 characteres):" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Type of payment:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Sepa Business-To-Business Direct debit Mandate" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Sepa Direct Debit Mandate" msgstr "" @@ -105,14 +105,14 @@ msgid "A generic banking mandate" msgstr "Uma ordem bancária genérica" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " "CREDITOR FOR STORAGE." msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " "CREDITOR FOR STORAGE.\n" @@ -123,7 +123,7 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" " your bank under the terms and conditions of your " @@ -134,7 +134,7 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:79 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 #, python-format msgid "" "As you changed the bank account attached to this mandate, the 'Sequence " @@ -142,7 +142,7 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:264 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:274 #, python-format msgid "" "Automatically switched from First to Recurring when the debit " @@ -161,7 +161,12 @@ msgid "Basic (CORE)" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: selection:account.banking.mandate,format:0 +msgid "Basic Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "By signing this mandate form, you authorise (A)" msgstr "Assinando este formulário de Ordem, você autoriza (A)" @@ -171,7 +176,17 @@ msgid "Companies" msgstr "Empresas" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name +msgid "Display Name" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier msgid "" "Enter the Creditor Identifier that has been attributed to your company to " "make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " @@ -184,8 +199,8 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier msgid "" "Enter the Creditor Identifier that has been attributed to your company to " "make SEPA Direct Debits. This identifier is composed of :\n" @@ -211,7 +226,18 @@ msgid "First" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:78 +#: selection:account.banking.mandate,type:0 +#, fuzzy +msgid "Generic Mandate" +msgstr "Uma ordem bancária genérica" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format +msgid "Mandate Format" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75 #, python-format msgid "Mandate update" msgstr "" @@ -225,11 +251,17 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: selection:account.banking.mandate,type:0 +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search msgid "One-Off" msgstr "" +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__pain_version +msgid "PAIN Version" +msgstr "" + #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method msgid "Payment Methods" @@ -255,8 +287,9 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: selection:account.banking.mandate,type:0 +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search msgid "Recurrent" msgstr "" @@ -266,9 +299,9 @@ msgid "Recurring" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier msgid "SEPA Creditor Identifier" msgstr "" @@ -283,24 +316,25 @@ msgid "SEPA Direct Debit of customers" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search msgid "Scheme" msgstr "" #. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,format:0 #: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate msgid "Sepa Mandate" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree msgid "Sequence Type" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type msgid "Sequence Type for Next Debit" msgstr "" @@ -312,8 +346,8 @@ msgid "Set SEPA Direct Debit Mandates to Expired" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:32 -#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:31 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30 #, python-format msgid "The SEPA Creditor Identifier '%s' is invalid." msgstr "" @@ -335,19 +369,19 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:49 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47 #, python-format msgid "The recurrent mandate '%s' must have a sequence type." msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type msgid "" "This field is only used for Recurrent mandates, not for One-Off mandates." msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" " You are not entitled to a refund from your bank " @@ -359,33 +393,83 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "To be completed by the creditor" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "To be completed by the debtor" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree msgid "Type" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__unique_mandate_reference +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings msgid "Write the ICS of your company" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings -msgid "res.config.settings" +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "to send instructions to your bank to debit your account and (B) your bank " "to\n" diff --git a/account_banking_sepa_direct_debit/i18n/sl.po b/account_banking_sepa_direct_debit/i18n/sl.po index 46e9d76a5..cc1a98866 100644 --- a/account_banking_sepa_direct_debit/i18n/sl.po +++ b/account_banking_sepa_direct_debit/i18n/sl.po @@ -20,82 +20,82 @@ msgstr "" "%100==4 ? 2 : 3);\n" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Account Number - IBAN:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Address of the Debtor:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Address:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Country of the debtor:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Country:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Creditor's Name:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Date - Location:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Debtor's Name:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Identifier:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Mandate Reference:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Postal Code - City - Town:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Signature of the debtor:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Swift BIC (up to 8 or 11 characteres):" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Type of payment:" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Sepa Business-To-Business Direct debit Mandate" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Sepa Direct Debit Mandate" msgstr "" @@ -105,7 +105,7 @@ msgid "A generic banking mandate" msgstr "Generični bančni mandat" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " "CREDITOR FOR STORAGE." @@ -114,7 +114,7 @@ msgstr "" "HRANJENJE." #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " "CREDITOR FOR STORAGE.\n" @@ -131,7 +131,7 @@ msgstr "" "NAČIN, KI MU GA OMOGOČA NJEGOVA BANKA." #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" " your bank under the terms and conditions of your " @@ -147,7 +147,7 @@ msgstr "" "datuma, na katerega je bil vaš račun obremenjen." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:79 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 #, python-format msgid "" "As you changed the bank account attached to this mandate, the 'Sequence " @@ -157,7 +157,7 @@ msgstr "" "vrnil v 'Prvi'." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:264 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:274 #, python-format msgid "" "Automatically switched from First to Recurring when the debit " @@ -176,7 +176,13 @@ msgid "Basic (CORE)" msgstr "Osnovna (CORE)" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: selection:account.banking.mandate,format:0 +#, fuzzy +msgid "Basic Mandate" +msgstr "SEPA mandat" + +#. module: account_banking_sepa_direct_debit +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "By signing this mandate form, you authorise (A)" msgstr "S podpisom tega mandata vi pooblaščate (A)" @@ -186,7 +192,17 @@ msgid "Companies" msgstr "Družbe" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name +msgid "Display Name" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier msgid "" "Enter the Creditor Identifier that has been attributed to your company to " "make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " @@ -207,8 +223,8 @@ msgstr "" "- specifični identifikator glede na državo" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier msgid "" "Enter the Creditor Identifier that has been attributed to your company to " "make SEPA Direct Debits. This identifier is composed of :\n" @@ -240,7 +256,19 @@ msgid "First" msgstr "Prva" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:78 +#: selection:account.banking.mandate,type:0 +#, fuzzy +msgid "Generic Mandate" +msgstr "SEPA mandat" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format +#, fuzzy +msgid "Mandate Format" +msgstr "Posodobitev mandata" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75 #, python-format msgid "Mandate update" msgstr "Posodobitev mandata" @@ -256,11 +284,17 @@ msgstr "" "direktna obremenitev." #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: selection:account.banking.mandate,type:0 +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search msgid "One-Off" msgstr "Enkratna" +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__pain_version +msgid "PAIN Version" +msgstr "" + #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method msgid "Payment Methods" @@ -289,8 +323,9 @@ msgstr "" "'pain.008.001.04'." #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: selection:account.banking.mandate,type:0 +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search msgid "Recurrent" msgstr "Ponavljajoče se" @@ -300,9 +335,9 @@ msgid "Recurring" msgstr "Ponavljajoč" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier msgid "SEPA Creditor Identifier" msgstr "Identifikator SEPA upnika" @@ -317,24 +352,25 @@ msgid "SEPA Direct Debit of customers" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search msgid "Scheme" msgstr "Shema" #. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,format:0 #: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate msgid "Sepa Mandate" msgstr "SEPA mandat" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree msgid "Sequence Type" msgstr "Tip zaporedja" #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type msgid "Sequence Type for Next Debit" msgstr "Tip zaporedja za naslednjo obremenitev" @@ -346,8 +382,8 @@ msgid "Set SEPA Direct Debit Mandates to Expired" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:32 -#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:31 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30 #, python-format msgid "The SEPA Creditor Identifier '%s' is invalid." msgstr "" @@ -374,13 +410,13 @@ msgstr "" "moremo uporabiti." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:49 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47 #, python-format msgid "The recurrent mandate '%s' must have a sequence type." msgstr "Ponavljajoči se mandat '%s' mora vsebovati tip zaporedja." #. module: account_banking_sepa_direct_debit -#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type msgid "" "This field is only used for Recurrent mandates, not for One-Off mandates." msgstr "" @@ -388,7 +424,7 @@ msgstr "" "mandate." #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" " You are not entitled to a refund from your bank " @@ -406,33 +442,84 @@ msgstr "" " ne bremeni do dneva zapadlosti plačila." #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "To be completed by the creditor" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "To be completed by the debtor" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree msgid "Type" msgstr "Tip" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type +#, fuzzy +msgid "Type of Mandate" +msgstr "SEPA mandat" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__unique_mandate_reference +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings msgid "Write the ICS of your company" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings -msgid "res.config.settings" +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" msgstr "" #. module: account_banking_sepa_direct_debit -#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "to send instructions to your bank to debit your account and (B) your bank " "to\n"