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[10.0][FIX] Split account move generated for SEPA direct debits per sequence_type (#464)

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The sequence_type of mandates switches from First to Recurring:
- BEFORE: when state switched from 'open' to 'generated'
- NOW: when state switches from 'generated' to 'uploaded'
This commit is contained in:
Alexis de Lattre
2018-04-09 11:54:59 +02:00
committed by Reyes4711
parent 5461ac76d8
commit 498ce8a09d
11 changed files with 875 additions and 297 deletions
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2
account_banking_sepa_direct_debit/__manifest__.py
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@@ -7,7 +7,7 @@
{
'name': 'Account Banking SEPA Direct Debit',
'summary': 'Create SEPA files for Direct Debit',
'version': '11.0.1.0.1',
'version': '11.0.1.0.2',
'license': 'AGPL-3',
'author': "Akretion, "
"Tecnativa, "

353
account_banking_sepa_direct_debit/i18n/account_banking_sepa_direct_debit.pot Normal file
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@@ -0,0 +1,353 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Account Number - IBAN:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Address of the Debtor:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Address:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Country of the debtor:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Country:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Creditor's Name:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Date - Location:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Debtor's Name:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Identifier:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Mandate Reference:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Postal Code - City - Town:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Signature of the debtor:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Swift BIC (up to 8 or 11 characteres):</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Type of payment:</em>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<strong>Sepa Direct Debit Mandate</strong>"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
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
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
msgid "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model: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 agreement\n"
" with your bank.\n"
" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:79
#, python-format
msgid "As you changed the bank account attached to this mandate, the 'Sequence Type' has been set back to 'First'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:268
#, python-format
msgid "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has been marked as uploaded."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
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
msgid "By signing this mandate form, you authorise (A)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
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
msgid "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
"This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
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
msgid "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
msgid "Enterprise (B2B)"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "Final"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "First"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:78
#, python-format
msgid "Mandate update"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#, python-format
msgid "Missing SEPA Direct Debit mandate on the bank payment line with partner '%s' (reference '%s')."
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
msgid "One-Off"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
msgid "Payment Modes"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
msgid "Payment Order"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
#, python-format
msgid "Payment Type Code '%s' is not supported. The only Payment Type Code supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and 'pain.008.001.04'."
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
msgid "Recurrent"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
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
msgid "SEPA Creditor Identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
msgid "SEPA Direct Debit for customers"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
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
msgid "Scheme"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: 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
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
msgid "Sequence Type for Next Debit"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
#: model:ir.cron,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
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
#, python-format
msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#, python-format
msgid "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has expired."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93
#, python-format
msgid "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' and it has a last debit date set to '%s', so we can't use it."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:49
#, 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
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
msgid "This mandate is only intended for business-to-business transactions.\n"
" You are not entitled to a refund from your bank after your account has\n"
" been debited, but you are entitled to request your bank\n"
" not to debit your account up until the day on which the payment is due."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model: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
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
msgid "Type"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model: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"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model: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"
" debit your account in accordance with the instructions from"
msgstr ""

58
account_banking_sepa_direct_debit/i18n/de.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
"Language: de\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_sepa_direct_debit
@@ -113,18 +113,23 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model: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"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
"CREDITOR FOR STORAGE.\n"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S "
"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED "
"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model: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 agreement\n"
" your bank under the terms and conditions of your "
"agreement\n"
" with your bank.\n"
" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
" A refund must be claimed within 8 weeks starting "
"from the date on which your account was debited."
msgstr ""
#. module: account_banking_sepa_direct_debit
@@ -135,6 +140,15 @@ msgid ""
"Type' has been set back to 'First'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:264
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
"been marked as uploaded."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
msgid "Bank Payment Lines"
@@ -158,7 +172,9 @@ 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
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
"Enter the Creditor Identifier that has been attributed to your company to "
"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from "
"company will be used.\n"
"This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
@@ -170,7 +186,8 @@ msgstr ""
#: 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"
"Enter the Creditor Identifier that has been attributed to your company to "
"make SEPA Direct Debits. This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
@@ -202,8 +219,8 @@ msgstr ""
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
" (reference '%s')."
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
"'%s' (reference '%s')."
msgstr ""
#. module: account_banking_sepa_direct_debit
@@ -232,8 +249,8 @@ msgstr "Zahlungsauftrag"
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
" 'pain.008.001.04'."
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
"'pain.008.001.04'."
msgstr ""
#. module: account_banking_sepa_direct_debit
@@ -332,9 +349,12 @@ msgstr ""
#: model: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 after your account has\n"
" been debited, but you are entitled to request your bank\n"
" not to debit your account up until the day on which the payment is due."
" You are not entitled to a refund from your bank "
"after your account has\n"
" been debited, but you are entitled to request your "
"bank\n"
" not to debit your account up until the day on which "
"the payment is due."
msgstr ""
#. module: account_banking_sepa_direct_debit
@@ -366,6 +386,8 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model: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"
" debit your account in accordance with the instructions from"
"to send instructions to your bank to debit your account and (B) your bank "
"to\n"
" debit your account in accordance with the "
"instructions from"
msgstr ""

92
account_banking_sepa_direct_debit/i18n/es.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_sepa_direct_debit
@@ -109,33 +109,38 @@ msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
"CREDITOR FOR STORAGE."
msgstr ""
"TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA"
" ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA."
"TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA "
"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
msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
"CREDITOR FOR STORAGE.\n"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S "
"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED "
"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
msgstr ""
"TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA"
" ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU "
"CUSTODIA.LA ENTIDAD DE DEUDOR REQUIERE AUTORIZACIÓN DE ÉSTE PREVIA AL CARGO "
"EN CUENTA DE LOS ADEUDOS DIRECTOS B2B.EL DEUDOR PODRÁ GESTIONAR DICHA "
"AUTORIZACIÓN CON LOS MEDIOS QUE SU ENTIDAD PONGA A SU DISPOSICIÓN."
"TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA "
"ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA.LA "
"ENTIDAD DE DEUDOR REQUIERE AUTORIZACIÓN DE ÉSTE PREVIA AL CARGO EN CUENTA DE "
"LOS ADEUDOS DIRECTOS B2B.EL DEUDOR PODRÁ GESTIONAR DICHA AUTORIZACIÓN CON "
"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
msgid ""
"As part of your rights, you are entitled to a refund from\n"
" your bank under the terms and conditions of your agreement\n"
" your bank under the terms and conditions of your "
"agreement\n"
" with your bank.\n"
" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
" A refund must be claimed within 8 weeks starting "
"from the date on which your account was debited."
msgstr ""
"Como parte de sus derechos, el deudor está legitimado al reembolso por su "
"entidad en los términos y condiciones del contrato suscrito con la misma. La"
" solicitud de reembolso deberá efectuarse dentro de las ocho semanas que "
"entidad en los términos y condiciones del contrato suscrito con la misma. La "
"solicitud de reembolso deberá efectuarse dentro de las ocho semanas que "
"siguen a la fecha de adeudo en cuenta. Puede obtener información adicional "
"sobre sus derechos en su entidad financiera."
@@ -149,6 +154,15 @@ msgstr ""
"Puesto que ha cambiado la cuenta bancaria relacionada con este mandato, el "
"'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
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
"been marked as uploaded."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
msgid "Bank Payment Lines"
@@ -173,14 +187,18 @@ 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
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
"Enter the Creditor Identifier that has been attributed to your company to "
"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from "
"company will be used.\n"
"This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
"Introduzca el identificador de acreedor que se le ha atribuido a su compañía para realizar adeudos directos SEPA. Su banco suele poseer esta información. Este identificador se compone de:\n"
"Introduzca el identificador de acreedor que se le ha atribuido a su compañía "
"para realizar adeudos directos SEPA. Su banco suele poseer esta información. "
"Este identificador se compone de:\n"
"- el código ISO de 2 letras de su país\n"
"- dos dígitos de comprobación\n"
"- tres letras de código de negocio\n"
@@ -190,13 +208,16 @@ msgstr ""
#: 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"
"Enter the Creditor Identifier that has been attributed to your company to "
"make SEPA Direct Debits. This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
"Introduzca el identificador de acreedor que se le ha atribuido a su compañía para realizar adeudos directos SEPA. Su banco suele poseer esta información. Este identificador se compone de:\n"
"Introduzca el identificador de acreedor que se le ha atribuido a su compañía "
"para realizar adeudos directos SEPA. Su banco suele poseer esta información. "
"Este identificador se compone de:\n"
"- el código ISO de 2 letras de su país\n"
"- dos dígitos de comprobación\n"
"- tres letras de código de negocio\n"
@@ -227,8 +248,8 @@ msgstr "Actualizacion de mandato"
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
" (reference '%s')."
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
"'%s' (reference '%s')."
msgstr ""
"Falta el mandato de adeudo directo SEPA en la linea de pago bancario de la "
"empresa '%s' (referencia '%s')."
@@ -259,11 +280,11 @@ msgstr "Orden de pago"
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
" 'pain.008.001.04'."
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
"'pain.008.001.04'."
msgstr ""
"El código de tipo de pago '%s' no está soportado. Los únicos códigos de tipo"
" de pago soportados para los adedudos directos SEPA son 'pain.008.001.02', "
"El código de tipo de pago '%s' no está soportado. Los únicos códigos de tipo "
"de pago soportados para los adedudos directos SEPA son 'pain.008.001.02', "
"'pain.008.001.03' y 'pain.008.001.04'."
#. module: account_banking_sepa_direct_debit
@@ -366,13 +387,16 @@ msgstr "Este campo se utiliza sólo para mandatos periódicos, no para únicos."
#: model: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 after your account has\n"
" been debited, but you are entitled to request your bank\n"
" not to debit your account up until the day on which the payment is due."
" You are not entitled to a refund from your bank "
"after your account has\n"
" been debited, but you are entitled to request your "
"bank\n"
" not to debit your account up until the day on which "
"the payment is due."
msgstr ""
"Esta orden de domiciliación está prevista para operaciones exclusivamente "
"entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad le"
" reembolse una vez que se haya realizado el cargo en cuenta, pero puede "
"entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad le "
"reembolse una vez que se haya realizado el cargo en cuenta, pero puede "
"solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la fecha "
"debida. Podrá obtener información detallada del procedimiento en su entidad "
"financiera."
@@ -406,8 +430,10 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model: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"
" debit your account in accordance with the instructions from"
"to send instructions to your bank to debit your account and (B) your bank "
"to\n"
" debit your account in accordance with the "
"instructions from"
msgstr ""
"a enviar instrucciones a la entidad del deudor para adeudar su cuenta y (B) "
"a la entidad para efectuar los adeudos en su cuenta siguiendo las "

95
account_banking_sepa_direct_debit/i18n/fr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# Nicolas JEUDY <njeudy@panda-chi.io>, 2018
@@ -13,10 +13,10 @@ msgstr ""
"PO-Revision-Date: 2018-02-10 02:10+0000\n"
"Last-Translator: Nicolas JEUDY <njeudy@panda-chi.io>, 2018\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_banking_sepa_direct_debit
@@ -110,27 +110,35 @@ msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
"CREDITOR FOR STORAGE."
msgstr ""
"TOUS LES CHAMPS SONT OBLIGATOIRES. UNE FOIS CE MANDAT SIGNÉ DOIT ÊTRE ENVOYÉ"
" AU CRÉANCIER POUR CONSERVATION."
"TOUS LES CHAMPS SONT OBLIGATOIRES. UNE FOIS CE MANDAT SIGNÉ DOIT ÊTRE ENVOYÉ "
"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
msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
"CREDITOR FOR STORAGE.\n"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S "
"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED "
"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
msgstr ""
"TOUS LES CHAMPS SONT OBLIGATOIRES. UNE FOIS CE MANDAT SIGNÉ Il DOIT ÊTRE ENVOYÉ AU CRÉANCIER POUR ARCHIVAGE.\n"
"NÉANMOINS, LA BANQUE DU DÉBITEUR EXIGE L'AUTORISATION DU DÉBITEUR AVANT DE POUVOIR DÉBITER UN PRÉLÈVEMENTS B2B SUR LE COMPTE.\n"
"LE DÉBITEUR POURRA GÉRER L'AUTORISATION SUSMENTIONNÉE PAR LES MOYENS MIS À SA DISPOSITION PAR SA BANQUE."
"TOUS LES CHAMPS SONT OBLIGATOIRES. UNE FOIS CE MANDAT SIGNÉ Il DOIT ÊTRE "
"ENVOYÉ AU CRÉANCIER POUR ARCHIVAGE.\n"
"NÉANMOINS, LA BANQUE DU DÉBITEUR EXIGE L'AUTORISATION DU DÉBITEUR AVANT DE "
"POUVOIR DÉBITER UN PRÉLÈVEMENTS B2B SUR LE COMPTE.\n"
"LE DÉBITEUR POURRA GÉRER L'AUTORISATION SUSMENTIONNÉE PAR LES MOYENS MIS À "
"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
msgid ""
"As part of your rights, you are entitled to a refund from\n"
" your bank under the terms and conditions of your agreement\n"
" your bank under the terms and conditions of your "
"agreement\n"
" with your bank.\n"
" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
" A refund must be claimed within 8 weeks starting "
"from the date on which your account was debited."
msgstr ""
"Dans le cadre de vos droits, vous avez la possibilité d'obtenir un "
"remboursement de votre banque selon les termes et conditions de votre "
@@ -147,6 +155,15 @@ msgstr ""
"Etant donné que vous avez changé le compte bancaire associé à ce mandat, le "
"'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
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
"been marked as uploaded."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
msgid "Bank Payment Lines"
@@ -170,14 +187,18 @@ 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
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
"Enter the Creditor Identifier that has been attributed to your company to "
"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from "
"company will be used.\n"
"This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
"Saisissez le code d'identification du créancier qui a été attribué à votre entreprise pour effectuer les prélèvements SEPA. S'il n'est pas défini, l'Identifiant SEPA du créancier de la société sera utilisé.\n"
"Saisissez le code d'identification du créancier qui a été attribué à votre "
"entreprise pour effectuer les prélèvements SEPA. S'il n'est pas défini, "
"l'Identifiant SEPA du créancier de la société sera utilisé.\n"
"Cet identifiant est composé de:\n"
"- votre code ISO pays (2 lettres)\n"
"- un checksum à 2 chiffres\n"
@@ -188,13 +209,15 @@ msgstr ""
#: 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"
"Enter the Creditor Identifier that has been attributed to your company to "
"make SEPA Direct Debits. This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
"Entrez l'Identifiant créancier qui a été attribué à votre société pour réaliser des prélèvements SEPA. Cet identifiant est composé de :\n"
"Entrez l'Identifiant créancier qui a été attribué à votre société pour "
"réaliser des prélèvements SEPA. Cet identifiant est composé de :\n"
"- du code ISO de votre pays (2 lettres)\n"
"- un code de contrôle à 2 chiffres\n"
"- un code d'activité à 3 lettres\n"
@@ -225,11 +248,11 @@ msgstr "Mise-à-jour du mandat"
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
" (reference '%s')."
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
"'%s' (reference '%s')."
msgstr ""
"Absence du mandat de prélèvement SEPA sur la ligne de paiement bancaire avec"
" le partenaire' %s' (référence'%s')."
"Absence du mandat de prélèvement SEPA sur la ligne de paiement bancaire avec "
"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
@@ -257,11 +280,11 @@ msgstr "Ordre de paiement"
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
" 'pain.008.001.04'."
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
"'pain.008.001.04'."
msgstr ""
"Le code du Type de paiement '%s' n'est pas supporté. Les seuls codes de Type"
" de paiement supportés pour les prélèvements SEPA sont 'pain.008.001.02', "
"Le code du Type de paiement '%s' n'est pas supporté. Les seuls codes de Type "
"de paiement supportés pour les prélèvements SEPA sont 'pain.008.001.02', "
"'pain.008.001.03' et 'pain.008.001.04'."
#. module: account_banking_sepa_direct_debit
@@ -345,9 +368,8 @@ msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
"and it has a last debit date set to '%s', so we can't use it."
msgstr ""
"Le mandat portant la référence '%s' pour le partenaire '%s' est de type "
"'One-Off' et il a une date de dernier débit au '%s', donc il n'est pas "
"utilisable."
"Le mandat portant la référence '%s' pour le partenaire '%s' est de type 'One-"
"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
@@ -360,16 +382,19 @@ msgstr "Le mandat récurrent '%s' doit avoir un type de séquence."
msgid ""
"This field is only used for Recurrent mandates, not for One-Off mandates."
msgstr ""
"Ce champ n'est utilisé que pour les mandats récurrents, pas pour les mandats"
" One-Off."
"Ce champ n'est utilisé que pour les mandats récurrents, pas pour les mandats "
"One-Off."
#. module: account_banking_sepa_direct_debit
#: model: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 after your account has\n"
" been debited, but you are entitled to request your bank\n"
" not to debit your account up until the day on which the payment is due."
" You are not entitled to a refund from your bank "
"after your account has\n"
" been debited, but you are entitled to request your "
"bank\n"
" not to debit your account up until the day on which "
"the payment is due."
msgstr ""
"Ce mandat est uniquement destiné aux transactions interentreprises. Vous "
"n'avez pas droit à un remboursement de votre banque après que votre compte "
@@ -405,8 +430,10 @@ msgstr "res.config.settings"
#. module: account_banking_sepa_direct_debit
#: model: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"
" debit your account in accordance with the instructions from"
"to send instructions to your bank to debit your account and (B) your bank "
"to\n"
" debit your account in accordance with the "
"instructions from"
msgstr ""
"à envoyer des instructions à votre banque pour débiter votre compte et (B) "
"votre banque à débiter votre compte conformément aux instructions du"

96
account_banking_sepa_direct_debit/i18n/hr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,12 +10,14 @@ msgstr ""
"POT-Creation-Date: 2017-06-03 00:10+0000\n"
"PO-Revision-Date: 2016-10-19 23:46+0000\n"
"Last-Translator: <>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
"language/hr/)\n"
"Language: hr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%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
@@ -112,28 +114,42 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model: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"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
"CREDITOR FOR STORAGE.\n"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S "
"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED "
"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model: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 agreement\n"
" your bank under the terms and conditions of your "
"agreement\n"
" with your bank.\n"
" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
" A refund must be claimed within 8 weeks starting "
"from the date on which your account was debited."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:79
#, python-format
msgid ""
"As you changed the bank account attached to this mandate, the 'Sequence "
"Type' has been set back to 'First'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:264
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
"been marked as uploaded."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
msgid "Bank Payment Lines"
@@ -157,7 +173,9 @@ 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 company will be used.\n"
"Enter the Creditor Identifier that has been attributed to your company to "
"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from "
"company will be used.\n"
"This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
@@ -166,10 +184,11 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_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"
"Enter the Creditor Identifier that has been attributed to your company to "
"make SEPA Direct Debits. This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
@@ -192,7 +211,7 @@ msgid "First"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:78
#, python-format
msgid "Mandate update"
msgstr ""
@@ -201,12 +220,11 @@ msgstr ""
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
" (reference '%s')."
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
"'%s' (reference '%s')."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: 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
msgid "One-Off"
@@ -232,12 +250,11 @@ msgstr "Nalog za plaćanje"
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
" 'pain.008.001.04'."
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
"'pain.008.001.04'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: 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
msgid "Recurrent"
@@ -249,9 +266,9 @@ msgid "Recurring"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_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 ""
@@ -272,7 +289,7 @@ msgid "Scheme"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
msgid "Sepa Mandate"
msgstr ""
@@ -288,7 +305,14 @@ msgid "Sequence Type for Next Debit"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
#: model:ir.cron,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
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
#, python-format
msgid "The SEPA Creditor Identifier '%s' is invalid."
@@ -311,7 +335,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:49
#, python-format
msgid "The recurrent mandate '%s' must have a sequence type."
msgstr ""
@@ -326,9 +350,12 @@ msgstr ""
#: model: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 after your account has\n"
" been debited, but you are entitled to request your bank\n"
" not to debit your account up until the day on which the payment is due."
" You are not entitled to a refund from your bank "
"after your account has\n"
" been debited, but you are entitled to request your "
"bank\n"
" not to debit your account up until the day on which "
"the payment is due."
msgstr ""
#. module: account_banking_sepa_direct_debit
@@ -347,24 +374,21 @@ msgstr ""
msgid "Type"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: 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.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_account_config_settings
msgid "account.config.settings"
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
msgid "res.config.settings"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model: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"
" debit your account in accordance with the instructions from"
"to send instructions to your bank to debit your account and (B) your bank "
"to\n"
" debit your account in accordance with the "
"instructions from"
msgstr ""

113
account_banking_sepa_direct_debit/i18n/nb_NO.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
#
#
# Translators:
# Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2016-07-30 07:37+0000\n"
"PO-Revision-Date: 2016-07-30 07:37+0000\n"
"Last-Translator: Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016\n"
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/"
"teams/23907/nb_NO/)\n"
"Language: nb_NO\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb_NO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_sepa_direct_debit
@@ -113,28 +114,42 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model: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"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
"CREDITOR FOR STORAGE.\n"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S "
"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED "
"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model: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 agreement\n"
" your bank under the terms and conditions of your "
"agreement\n"
" with your bank.\n"
" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
" A refund must be claimed within 8 weeks starting "
"from the date on which your account was debited."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:79
#, python-format
msgid ""
"As you changed the bank account attached to this mandate, the 'Sequence "
"Type' has been set back to 'First'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:264
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
"been marked as uploaded."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
msgid "Bank Payment Lines"
@@ -158,7 +173,9 @@ 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 company will be used.\n"
"Enter the Creditor Identifier that has been attributed to your company to "
"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from "
"company will be used.\n"
"This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
@@ -167,10 +184,11 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_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"
"Enter the Creditor Identifier that has been attributed to your company to "
"make SEPA Direct Debits. This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
@@ -193,31 +211,25 @@ msgid "First"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:78
#, python-format
msgid "Mandate update"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
" (reference '%s')."
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
"'%s' (reference '%s')."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: 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
msgid "One-Off"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
msgid "Original Creditor Identifier"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
msgid "Payment Methods"
@@ -234,16 +246,15 @@ msgid "Payment Order"
msgstr "Betalingsordre"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
" 'pain.008.001.04'."
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
"'pain.008.001.04'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: 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
msgid "Recurrent"
@@ -255,12 +266,17 @@ msgid "Recurring"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_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 ""
#. module: account_banking_sepa_direct_debit
#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
msgid "SEPA Direct Debit for customers"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
msgid "SEPA Direct Debit of customers"
@@ -273,7 +289,7 @@ msgid "Scheme"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
msgid "Sepa Mandate"
msgstr ""
@@ -289,14 +305,21 @@ msgid "Sequence Type for Next Debit"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
#: model:ir.cron,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
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
#, python-format
msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
@@ -304,7 +327,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
@@ -312,7 +335,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:49
#, python-format
msgid "The recurrent mandate '%s' must have a sequence type."
msgstr ""
@@ -327,9 +350,12 @@ msgstr ""
#: model: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 after your account has\n"
" been debited, but you are entitled to request your bank\n"
" not to debit your account up until the day on which the payment is due."
" You are not entitled to a refund from your bank "
"after your account has\n"
" been debited, but you are entitled to request your "
"bank\n"
" not to debit your account up until the day on which "
"the payment is due."
msgstr ""
#. module: account_banking_sepa_direct_debit
@@ -348,24 +374,21 @@ msgstr ""
msgid "Type"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: 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.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_account_config_settings
msgid "account.config.settings"
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
msgid "res.config.settings"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model: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"
" debit your account in accordance with the instructions from"
"to send instructions to your bank to debit your account and (B) your bank "
"to\n"
" debit your account in accordance with the "
"instructions from"
msgstr ""

100
account_banking_sepa_direct_debit/i18n/nl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# Melroy van den Berg <webmaster1989@gmail.com>, 2018
@@ -13,10 +13,10 @@ msgstr ""
"PO-Revision-Date: 2018-01-04 15:36+0000\n"
"Last-Translator: Melroy van den Berg <webmaster1989@gmail.com>, 2018\n"
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
"Language: nl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_sepa_direct_debit
@@ -110,30 +110,40 @@ msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
"CREDITOR FOR STORAGE."
msgstr ""
"ALL LEGE VELDEN ZIJN VERPLICHT. WANNEER ONDERTEKEND MOET DIT MANDAAT NAAR DE"
" CREDITEUR GESTUURD WORDEN VOOR ADMINISTRATIE/"
"ALL LEGE VELDEN ZIJN VERPLICHT. WANNEER ONDERTEKEND MOET DIT MANDAAT NAAR DE "
"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
msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
"CREDITOR FOR STORAGE.\n"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S "
"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED "
"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
msgstr ""
"ALL LEGE VELDEN ZIJN VERPLICHT. WANNEER ONDERTEKEND MOET DIT MANDAAT NAAR DE CREDITEUR GESTUURD WORDEN VOOR ADMINISTRATIE.\n"
" NIETTEMIN, DE BANK VAN DE DEBITEUR VERGT AUTHORISATIE VAN DE DEBITEUR VOOR HET DEBITEREN VAN B2B INCASSO'S VAN DE REKENING\n"
" DE DEBITEUR KAN DE AUTHORISATIE BEHEREN VIA DE MIDDELEN VERSCHAFT DOOR DE BANK."
"ALL LEGE VELDEN ZIJN VERPLICHT. WANNEER ONDERTEKEND MOET DIT MANDAAT NAAR DE "
"CREDITEUR GESTUURD WORDEN VOOR ADMINISTRATIE.\n"
" NIETTEMIN, DE BANK VAN DE DEBITEUR VERGT AUTHORISATIE "
"VAN DE DEBITEUR VOOR HET DEBITEREN VAN B2B INCASSO'S VAN DE REKENING\n"
" DE DEBITEUR KAN DE AUTHORISATIE BEHEREN VIA DE MIDDELEN "
"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
msgid ""
"As part of your rights, you are entitled to a refund from\n"
" your bank under the terms and conditions of your agreement\n"
" your bank under the terms and conditions of your "
"agreement\n"
" with your bank.\n"
" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
" A refund must be claimed within 8 weeks starting "
"from the date on which your account was debited."
msgstr ""
"Als onderdeel van uw rechten heeft u recht op een credit van uw bank onder de condities en voorwaarden van uw bank.\n"
"Een credit moet worden geclaimed binnen 8 dagen vanaf de datum waarop het bedrag is afgeschreven."
"Als onderdeel van uw rechten heeft u recht op een credit van uw bank onder "
"de condities en voorwaarden van uw bank.\n"
"Een credit moet worden geclaimed binnen 8 dagen vanaf de datum waarop het "
"bedrag is afgeschreven."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:79
@@ -145,6 +155,15 @@ msgstr ""
"Omdat u de gekoppelde bankrekening heeft gewijzigd is de reeks terug gezet "
"naar 'Eerste'."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:264
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
"been marked as uploaded."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
msgid "Bank Payment Lines"
@@ -168,14 +187,17 @@ 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
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
"Enter the Creditor Identifier that has been attributed to your company to "
"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from "
"company will be used.\n"
"This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
"Geef de Incassant-ID in, welke is toegewezen aan uw bedrijf om incasso's uit te voeren. De Incassant-ID is samengesteld uit:\n"
"Geef de Incassant-ID in, welke is toegewezen aan uw bedrijf om incasso's uit "
"te voeren. De Incassant-ID is samengesteld uit:\n"
"- uw ISO landcode (2 letters)\n"
"- een 2 cijferig controlegetal\n"
"- een 3 cijferig business code\n"
@@ -185,13 +207,15 @@ msgstr ""
#: 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"
"Enter the Creditor Identifier that has been attributed to your company to "
"make SEPA Direct Debits. This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
"Geef de Incassant-ID in, welke is toegewezen aan uw bedrijf om incasso's uit te voeren. De Incassant-ID is samengesteld uit:\n"
"Geef de Incassant-ID in, welke is toegewezen aan uw bedrijf om incasso's uit "
"te voeren. De Incassant-ID is samengesteld uit:\n"
"- uw ISO landcode (2 letters)\n"
"- een 2 cijferig controlegetal\n"
"- een 3 cijferig business code\n"
@@ -222,8 +246,8 @@ msgstr "Machtiging bijwerken"
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
" (reference '%s')."
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
"'%s' (reference '%s')."
msgstr ""
"Missende SEPA Incasso mandaten op betaalregel met klant '%s' (referentie "
"'%s')."
@@ -254,12 +278,12 @@ msgstr "Betalingsopdracht"
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
" 'pain.008.001.04'."
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
"'pain.008.001.04'."
msgstr ""
"Betaal soort code '%s' wordt niet ondersteund. De enige betaalsoort code "
"ondersteund voor SEPA incasso's zijn 'pain.008.001.02', 'pain.008.001.03' en"
" 'pain.008.001.04'."
"ondersteund voor SEPA incasso's zijn 'pain.008.001.02', 'pain.008.001.03' en "
"'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
@@ -332,8 +356,7 @@ msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
"expired."
msgstr ""
"De SEPA incasso machtiging met referentie '%s' voor relatie '%s' is "
"verlopen."
"De SEPA incasso machtiging met referentie '%s' voor relatie '%s' is verlopen."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93
@@ -342,9 +365,9 @@ msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
"and it has a last debit date set to '%s', so we can't use it."
msgstr ""
"De machtiging referentie '%s' voor relatie %s' is ingesteld op 'eenmalig' en"
" de laatste incasso datum is ingesteld op '%s'. Zodoende kunnen we deze niet"
" gebruiken."
"De machtiging referentie '%s' voor relatie %s' is ingesteld op 'eenmalig' en "
"de laatste incasso datum is ingesteld op '%s'. Zodoende kunnen we deze niet "
"gebruiken."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:49
@@ -364,12 +387,17 @@ msgstr ""
#: model: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 after your account has\n"
" been debited, but you are entitled to request your bank\n"
" not to debit your account up until the day on which the payment is due."
" You are not entitled to a refund from your bank "
"after your account has\n"
" been debited, but you are entitled to request your "
"bank\n"
" not to debit your account up until the day on which "
"the payment is due."
msgstr ""
"Deze mandaat is alleen bedoelt voor B2B transacties.\n"
"Het is niet toegestaan een credit te doen nadat het bedrag is afgeschreven, maar je kan een verzoek doen aan de bank om het bedrag niet af te schrijven totaan de vervaldatum."
"Het is niet toegestaan een credit te doen nadat het bedrag is afgeschreven, "
"maar je kan een verzoek doen aan de bank om het bedrag niet af te schrijven "
"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
@@ -400,6 +428,8 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model: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"
" debit your account in accordance with the instructions from"
"to send instructions to your bank to debit your account and (B) your bank "
"to\n"
" debit your account in accordance with the "
"instructions from"
msgstr "om "

104
account_banking_sepa_direct_debit/i18n/pt_BR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2016-11-21 10:17+0000\n"
"PO-Revision-Date: 2016-10-19 23:47+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/pt_BR/)\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-"
"payment-10-0/language/pt_BR/)\n"
"Language: pt_BR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_BR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_banking_sepa_direct_debit
@@ -113,28 +114,42 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model: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"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
"CREDITOR FOR STORAGE.\n"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S "
"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED "
"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model: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 agreement\n"
" your bank under the terms and conditions of your "
"agreement\n"
" with your bank.\n"
" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
" A refund must be claimed within 8 weeks starting "
"from the date on which your account was debited."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:79
#, python-format
msgid ""
"As you changed the bank account attached to this mandate, the 'Sequence "
"Type' has been set back to 'First'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:264
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
"been marked as uploaded."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
msgid "Bank Payment Lines"
@@ -158,7 +173,9 @@ 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
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
"Enter the Creditor Identifier that has been attributed to your company to "
"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from "
"company will be used.\n"
"This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
@@ -167,10 +184,11 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_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"
"Enter the Creditor Identifier that has been attributed to your company to "
"make SEPA Direct Debits. This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
@@ -193,21 +211,20 @@ msgid "First"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:78
#, python-format
msgid "Mandate update"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:77
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
" (reference '%s')."
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
"'%s' (reference '%s')."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: 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
msgid "One-Off"
@@ -233,12 +250,11 @@ msgstr "Ordem de Pagamento"
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
" 'pain.008.001.04'."
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
"'pain.008.001.04'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: 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
msgid "Recurrent"
@@ -250,12 +266,17 @@ msgid "Recurring"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_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 ""
#. module: account_banking_sepa_direct_debit
#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
msgid "SEPA Direct Debit for customers"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
msgid "SEPA Direct Debit of customers"
@@ -268,7 +289,7 @@ msgid "Scheme"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
msgid "Sepa Mandate"
msgstr ""
@@ -284,14 +305,21 @@ msgid "Sequence Type for Next Debit"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
#: model:ir.cron,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
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
#, python-format
msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:84
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
@@ -299,7 +327,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:92
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
@@ -307,7 +335,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:49
#, python-format
msgid "The recurrent mandate '%s' must have a sequence type."
msgstr ""
@@ -322,9 +350,12 @@ msgstr ""
#: model: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 after your account has\n"
" been debited, but you are entitled to request your bank\n"
" not to debit your account up until the day on which the payment is due."
" You are not entitled to a refund from your bank "
"after your account has\n"
" been debited, but you are entitled to request your "
"bank\n"
" not to debit your account up until the day on which "
"the payment is due."
msgstr ""
#. module: account_banking_sepa_direct_debit
@@ -343,24 +374,21 @@ msgstr ""
msgid "Type"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: 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.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_account_config_settings
msgid "account.config.settings"
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
msgid "res.config.settings"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model: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"
" debit your account in accordance with the instructions from"
"to send instructions to your bank to debit your account and (B) your bank "
"to\n"
" debit your account in accordance with the "
"instructions from"
msgstr ""

93
account_banking_sepa_direct_debit/i18n/sl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,11 +12,12 @@ msgstr ""
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
"Language: sl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sl\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
"%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
@@ -115,26 +116,35 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model: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"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
"CREDITOR FOR STORAGE.\n"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S "
"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED "
"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
msgstr ""
"VSE VRZELI SO OBVEZNE. PO PODPISU MANDATA, SE GA MORA POSLATI UPNIKU V HRANJENJE.\n"
" KLJUB VSEMU, BANKA DOLŽNIKA ZAHTEVA DOLŽNIKOVO POOBLASTILO PRED NEPOSREDNO B2B OBREMENITVIJO RAČUNA.\n"
" DOLŽNIK BI LAHKO UPRAVLJAL OMENJENO POOBLASTILO NA NAČIN, KI MU GA OMOGOČA NJEGOVA BANKA."
"VSE VRZELI SO OBVEZNE. PO PODPISU MANDATA, SE GA MORA POSLATI UPNIKU V "
"HRANJENJE.\n"
" KLJUB VSEMU, BANKA DOLŽNIKA ZAHTEVA DOLŽNIKOVO "
"POOBLASTILO PRED NEPOSREDNO B2B OBREMENITVIJO RAČUNA.\n"
" DOLŽNIK BI LAHKO UPRAVLJAL OMENJENO POOBLASTILO NA "
"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
msgid ""
"As part of your rights, you are entitled to a refund from\n"
" your bank under the terms and conditions of your agreement\n"
" your bank under the terms and conditions of your "
"agreement\n"
" with your bank.\n"
" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
" A refund must be claimed within 8 weeks starting "
"from the date on which your account was debited."
msgstr ""
"V sklopu vaših pravic je dobropis/povračilo vaše banke\n"
" v skladu s splošnimi pogoji vašega dogovora\n"
" z banko.\n"
" Povračilo je potrebno zahtevati v do 8 tednih od datuma, na katerega je bil vaš račun obremenjen."
" Povračilo je potrebno zahtevati v do 8 tednih od "
"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
@@ -146,6 +156,15 @@ msgstr ""
"Ker ste spremenili bančni račun pripet temu mandatu, se je tip zaporedja "
"vrnil v 'Prvi'."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:264
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
"been marked as uploaded."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
msgid "Bank Payment Lines"
@@ -169,14 +188,18 @@ 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
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
"Enter the Creditor Identifier that has been attributed to your company to "
"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from "
"company will be used.\n"
"This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
"Vnesi identifikator upnika, ki je bil dodeljen vaši družbi za izvajanje SEPA direktnih obremenitev. Če ni določen, se uporabi SEPA identifikator upnika iz nastavitev družbe.\n"
"Vnesi identifikator upnika, ki je bil dodeljen vaši družbi za izvajanje SEPA "
"direktnih obremenitev. Če ni določen, se uporabi SEPA identifikator upnika "
"iz nastavitev družbe.\n"
"Identifikator sestavljajo:\n"
"- ISO koda vaše države (2 znaka)\n"
"- 2-značna checkum koda\n"
@@ -187,13 +210,15 @@ msgstr ""
#: 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"
"Enter the Creditor Identifier that has been attributed to your company to "
"make SEPA Direct Debits. This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
"Vnesi identifikator upnika, ki je bil dodeljen vaši družbi za izvajanje SEPA direktnih obremenitev. Identifikator sestavljajo:\n"
"Vnesi identifikator upnika, ki je bil dodeljen vaši družbi za izvajanje SEPA "
"direktnih obremenitev. Identifikator sestavljajo:\n"
"- ISO koda vaše države (2 znaka)\n"
"- 2-značna checkum koda\n"
"- 3-značna poslovna koda\n"
@@ -224,8 +249,8 @@ msgstr "Posodobitev mandata"
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
" (reference '%s')."
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
"'%s' (reference '%s')."
msgstr ""
"Pri postavki bančnega plačila partnerja '%s' (sklic '%s') manjka SEPA "
"direktna obremenitev."
@@ -256,11 +281,11 @@ msgstr "Plačilni nalog"
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
" 'pain.008.001.04'."
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
"'pain.008.001.04'."
msgstr ""
"Koda tipa plačila '%s' ni podprta. Edine kode tipov plačil, ki so podprte za"
" SEPA bremenilne transakcije, so 'pain.008.001.02', 'pain.008.001.03' in "
"Koda tipa plačila '%s' ni podprta. Edine kode tipov plačil, ki so podprte za "
"SEPA bremenilne transakcije, so 'pain.008.001.02', 'pain.008.001.03' in "
"'pain.008.001.04'."
#. module: account_banking_sepa_direct_debit
@@ -366,13 +391,18 @@ msgstr ""
#: model: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 after your account has\n"
" been debited, but you are entitled to request your bank\n"
" not to debit your account up until the day on which the payment is due."
" You are not entitled to a refund from your bank "
"after your account has\n"
" been debited, but you are entitled to request your "
"bank\n"
" not to debit your account up until the day on which "
"the payment is due."
msgstr ""
"Ta mandat je mišljen le za transakcije med pravnimi osebami.\n"
" Po obremenitvi vašega računa nimate pravice do povračila\n"
" svoje banke,, lahko pa pri banki zahtevate, da se računa\n"
" Po obremenitvi vašega računa nimate pravice do "
"povračila\n"
" svoje banke,, lahko pa pri banki zahtevate, da se "
"računa\n"
" ne bremeni do dneva zapadlosti plačila."
#. module: account_banking_sepa_direct_debit
@@ -404,8 +434,11 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model: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"
" debit your account in accordance with the instructions from"
"to send instructions to your bank to debit your account and (B) your bank "
"to\n"
" debit your account in accordance with the "
"instructions from"
msgstr ""
"za pošiljanje navodil svoji banki glede bremenitve vašega računa in (B) svoji banki\n"
"za pošiljanje navodil svoji banki glede bremenitve vašega računa in (B) "
"svoji banki\n"
" naj bremeni vaš račun v skladu z navodili iz"

66
account_banking_sepa_direct_debit/models/account_payment_order.py
View File

@@ -2,7 +2,7 @@
# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from odoo import models, fields, api, _
from odoo import api, models, _
from odoo.exceptions import UserError
from lxml import etree
@@ -227,32 +227,44 @@ class AccountPaymentOrder(models.Model):
xml_root, gen_args)
@api.multi
def finalize_sepa_file_creation(self, xml_root, gen_args):
"""Save the SEPA Direct Debit file: mark all payments in the file
as 'sent'. Write 'last debit date' on mandate and set oneoff
mandate to expired.
def generated2uploaded(self):
"""Write 'last debit date' on mandates
Set mandates from first to recurring
Set oneoff mandates to expired
"""
# I call super() BEFORE updating the sequence_type
# from first to recurring, so that the account move
# is generated BEFORE, which will allow the split
# of the account move per sequence_type
res = super(AccountPaymentOrder, self).generated2uploaded()
abmo = self.env['account.banking.mandate']
to_expire_mandates = abmo.browse([])
first_mandates = abmo.browse([])
all_mandates = abmo.browse([])
for bline in self.bank_line_ids:
if bline.mandate_id in all_mandates:
continue
all_mandates += bline.mandate_id
if bline.mandate_id.type == 'oneoff':
to_expire_mandates += bline.mandate_id
elif bline.mandate_id.type == 'recurrent':
seq_type = bline.mandate_id.recurrent_sequence_type
if seq_type == 'final':
for order in self:
to_expire_mandates = abmo.browse([])
first_mandates = abmo.browse([])
all_mandates = abmo.browse([])
for bline in order.bank_line_ids:
if bline.mandate_id in all_mandates:
continue
all_mandates += bline.mandate_id
if bline.mandate_id.type == 'oneoff':
to_expire_mandates += bline.mandate_id
elif seq_type == 'first':
first_mandates += bline.mandate_id
all_mandates.write(
{'last_debit_date': fields.Date.context_today(self)})
to_expire_mandates.write({'state': 'expired'})
first_mandates.write({
'recurrent_sequence_type': 'recurring',
})
return super(AccountPaymentOrder, self).finalize_sepa_file_creation(
xml_root, gen_args)
elif bline.mandate_id.type == 'recurrent':
seq_type = bline.mandate_id.recurrent_sequence_type
if seq_type == 'final':
to_expire_mandates += bline.mandate_id
elif seq_type == 'first':
first_mandates += bline.mandate_id
all_mandates.write(
{'last_debit_date': order.date_generated})
to_expire_mandates.write({'state': 'expired'})
first_mandates.write({
'recurrent_sequence_type': 'recurring',
})
for first_mandate in first_mandates:
first_mandate.message_post(_(
"Automatically switched from <b>First</b> to "
"<b>Recurring</b> when the debit order "
"<a href=# data-oe-model=account.payment.order "
"data-oe-id=%d>%s</a> has been marked as uploaded.")
% (order.id, order.name))
return res