diff --git a/account_banking_sepa_direct_debit/i18n/account_banking_sepa_direct_debit.pot b/account_banking_sepa_direct_debit/i18n/account_banking_sepa_direct_debit.pot deleted file mode 100644 index 834613460..000000000 --- a/account_banking_sepa_direct_debit/i18n/account_banking_sepa_direct_debit.pot +++ /dev/null @@ -1,442 +0,0 @@ -# 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 8.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-10-31 22:53+0000\n" -"PO-Revision-Date: 2014-10-31 22:53+0000\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.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action -msgid "

\n" -" Click to create a new SEPA Direct Debit Mandate.\n" -"

\n" -" A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" -"

\n" -" " -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 -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:120 -#, 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 -#: selection:account.banking.mandate,scheme:0 -msgid "Basic (CORE)" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,batch_booking:0 -#: field:banking.export.sdd.wizard,batch_booking:0 -msgid "Batch Booking" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,charge_bearer:0 -#: selection:banking.export.sdd.wizard,charge_bearer:0 -msgid "Borne by Creditor" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,charge_bearer:0 -#: selection:banking.export.sdd.wizard,charge_bearer:0 -msgid "Borne by Debtor" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view -msgid "Cancel" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,charge_bearer:0 -#: field:banking.export.sdd.wizard,charge_bearer:0 -msgid "Charge Bearer" -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 -#: selection:banking.export.sdd.wizard,state:0 -msgid "Create" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,create_uid:0 -#: field:banking.export.sdd.wizard,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd.wizard,create_date:0 -msgid "Created on" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,state:0 -msgid "Draft" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: help:res.company,sepa_creditor_identifier:0 -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 -#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:79 -#, python-format -msgid "Error" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:137 -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:185 -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 -#, python-format -msgid "Error:" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard -msgid "Export SEPA Direct Debit File" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd.wizard,file:0 -msgid "File" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,filename:0 -#: field:banking.export.sdd.wizard,filename:0 -msgid "Filename" -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:banking.export.sdd.wizard,state:0 -msgid "Finish" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: selection:account.banking.mandate,recurrent_sequence_type:0 -msgid "First" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,charge_bearer:0 -#: selection:banking.export.sdd.wizard,charge_bearer:0 -msgid "Following Service Level" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: help:banking.export.sdd,charge_bearer:0 -#: help:banking.export.sdd.wizard,charge_bearer:0 -msgid "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the creditor side are to be borne by the creditor, transaction charges on the debtor side are to be borne by the debtor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor." -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: view:banking.export.sdd:account_banking_sepa_direct_debit.view_banking_export_sdd_form -msgid "General Information" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view -msgid "Generate" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order -msgid "Generated SEPA Direct Debit Files" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,create_date:0 -msgid "Generation Date" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,id:0 -#: field:banking.export.sdd.wizard,id:0 -msgid "ID" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: help:account.banking.mandate,sepa_migrated:0 -msgid "If this field is not active, the mandate section of the next direct debit file that include this mandate will contain the 'Original Mandate Identification' and the 'Original Creditor Scheme Identification'. This is required in a few countries (Belgium for instance), but not in all countries. If this is not required in your country, you should keep this field always active." -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: help:banking.export.sdd,batch_booking:0 -#: help:banking.export.sdd.wizard,batch_booking:0 -msgid "If true, the bank statement will display only one credit line for all the direct debits of the SEPA file ; if false, the bank statement will display one credit line per direct debit of the SEPA file." -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:80 -#, python-format -msgid "Invalid SEPA Creditor Identifier." -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,write_uid:0 -#: field:banking.export.sdd.wizard,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,write_date:0 -#: field:banking.export.sdd.wizard,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:119 -#, python-format -msgid "Mandate update" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: field:account.banking.mandate,sepa_migrated:0 -msgid "Migrated to SEPA" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:186 -#, python-format -msgid "Missing SEPA Direct Debit mandate on the payment line with partner '%s' and Invoice ref '%s'." -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,nb_transactions:0 -#: field:banking.export.sdd.wizard,nb_transactions:0 -msgid "Number of Transactions" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search -#: selection:account.banking.mandate,type:0 -msgid "One-Off" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: field:res.company,original_creditor_identifier:0 -msgid "Original Creditor Identifier" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: field:account.banking.mandate,original_mandate_identification:0 -msgid "Original Mandate Identification" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required -msgid "Original Mandate Required (SEPA)" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: view:banking.export.sdd:account_banking_sepa_direct_debit.view_banking_export_sdd_form -#: field:banking.export.sdd,payment_order_ids:0 -#: field:banking.export.sdd.wizard,payment_order_ids:0 -msgid "Payment Orders" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:138 -#, 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 -#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search -#: selection:account.banking.mandate,type:0 -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 -#: field:banking.export.sdd.wizard,file_id:0 -msgid "SDD File" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: view:res.partner:account_banking_sepa_direct_debit.sdd_mandate_partner_form -#: view:res.partner.bank:account_banking_sepa_direct_debit.sdd_mandate_partner_bank_tree -msgid "SDD Mandates" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: field:res.company,sepa_creditor_identifier:0 -msgid "SEPA Creditor Identifier" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: view:banking.export.sdd:account_banking_sepa_direct_debit.view_banking_export_sdd_form -#: view:banking.export.sdd:account_banking_sepa_direct_debit.view_banking_export_sdd_tree -msgid "SEPA Direct Debit" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd -#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd -msgid "SEPA Direct Debit Files" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view -msgid "SEPA Direct Debit XML file generation" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd -msgid "SEPA Direct Debit export" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,file:0 -msgid "SEPA File" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: field:account.banking.mandate,scheme:0 -msgid "Scheme" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,state:0 -msgid "Sent" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: field:account.banking.mandate,recurrent_sequence_type:0 -msgid "Sequence Type for Next Debit" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final -#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final -msgid "Sequence Type set to Final" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first -#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first -msgid "Sequence Type set to First" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring -#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring -msgid "Sequence Type set to Recurring" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,charge_bearer:0 -#: selection:banking.export.sdd.wizard,charge_bearer:0 -msgid "Shared" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,state:0 -#: field:banking.export.sdd.wizard,state:0 -msgid "State" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 -#, 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/wizard/export_sdd.py:203 -#, 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:86 -#, python-format -msgid "The recurrent mandate '%s' must have a sequence type." -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:95 -#, python-format -msgid "The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must have its recurrent sequence type set to 'First'." -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: help:account.banking.mandate,recurrent_sequence_type:0 -msgid "This field is only used for Recurrent mandates, not for One-Off mandates." -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,total_amount:0 -#: field:banking.export.sdd.wizard,total_amount:0 -msgid "Total Amount" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree -msgid "Type" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: field:account.banking.mandate,type:0 -msgid "Type of Mandate" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view -msgid "Validate" -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: help:account.banking.mandate,original_mandate_identification:0 -msgid "When the field 'Migrated to SEPA' is not active, this field will be used as the Original Mandate Identification in the Direct Debit file." -msgstr "" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:105 -#, python-format -msgid "You must set the 'Original Mandate Identification' on the recurrent mandate '%s' which is not marked as 'Migrated to SEPA'." -msgstr "" -