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[UPD] Update translated files for account_banking_sepa_direct_debit module
This commit is contained in:
EL HADJI DEM
@@ -1,217 +1,25 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_banking_sepa_direct_debit
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# * account_banking_sepa_direct_debit
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-12-23 22:24+0000\n"
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"PO-Revision-Date: 2013-12-23 22:24+0000\n"
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"Last-Translator: <>\n"
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"POT-Creation-Date: 2014-10-08 16:18+0000\n"
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"PO-Revision-Date: 2014-10-08 12:18-0500\n"
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"Last-Translator: EL Hadji DEM <elhadji.dem@savoirfairelinux.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Content-Transfer-Encoding: 8bit\n"
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"Plural-Forms: \n"
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"X-Generator: Poedit 1.5.4\n"
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#. module: account_banking_sepa_direct_debit
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#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.mandate_valid
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msgid "SEPA Direct Debit Mandate Validated"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd,filename:0
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#: field:banking.export.sdd.wizard,filename:0
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msgid "Filename"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:200
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#, python-format
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msgid "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has expired."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:219
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#, python-format
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msgid "Cannot validate the mandate '%s' without a date of signature."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:sdd.mandate,recurrent_sequence_type:0
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msgid "Final"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:banking.export.sdd.wizard,state:0
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msgid "Finish"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:res.partner:0
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#: view:res.partner.bank:0
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msgid "SDD Mandates"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: constraint:payment.line:0
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#: constraint:sdd.mandate:0
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msgid "Error msg in raise"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:banking.export.sdd,state:0
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msgid "Reconciled"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:sdd.mandate,recurrent_sequence_type:0
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msgid "Sequence Type for Next Debit"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:banking.export.sdd,charge_bearer:0
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#: selection:banking.export.sdd.wizard,charge_bearer:0
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msgid "Borne by Creditor"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.sdd_mandate_action
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#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.sdd_mandate_menu
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#: view:res.partner.bank:0
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#: field:res.partner.bank,sdd_mandate_ids:0
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msgid "SEPA Direct Debit Mandates"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:banking.export.sdd.wizard:0
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#: view:sdd.mandate:0
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msgid "Validate"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
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#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
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msgid "Sequence Type set to Recurring"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:banking.export.sdd.wizard:0
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msgid "Generate"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.mandate_cancel
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msgid "SEPA Direct Debit Mandate Cancelled"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:banking.export.sdd,charge_bearer:0
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#: selection:banking.export.sdd.wizard,charge_bearer:0
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msgid "Borne by Debtor"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:212
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#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:218
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#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:224
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#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:232
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#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239
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#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:245
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#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:253
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#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:395
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#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140
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#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:192
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#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:199
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#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:209
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#, python-format
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msgid "Error:"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:sdd.mandate,message_ids:0
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msgid "Messages"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:sdd.mandate,unique_mandate_reference:0
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msgid "Unique Mandate Reference"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:sdd.mandate:0
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#: selection:sdd.mandate,state:0
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msgid "Cancelled"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141
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#, python-format
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msgid "Payment Type Code '%s' is not supported. The only Payment Type Code supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and 'pain.008.001.04'."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: help:sdd.mandate,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd.wizard,file_id:0
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msgid "SDD File"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.mandate_expired
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msgid "SEPA Direct Debit Mandate has Expired"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:246
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#, python-format
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msgid "The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must have its recurrent sequence type set to 'First'."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: help:banking.export.sdd,charge_bearer:0
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#: help:banking.export.sdd.wizard,charge_bearer:0
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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."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:sdd.mandate:0
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msgid "Reference"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:banking.export.sdd:0
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msgid "SEPA Direct Debit"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:banking.export.sdd.wizard:0
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msgid "SEPA Direct Debit XML file generation"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: help:sdd.mandate,message_summary:0
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msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_line
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msgid "Payment Line"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd,create_date:0
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msgid "Generation Date"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:396
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#, python-format
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msgid "The payment line with reference '%s' has the bank account '%s' which is not attached to the mandate '%s' (this mandate is attached to the bank account '%s')."
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#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd
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#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd
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msgid "SEPA Direct Debit Files"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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@@ -226,162 +34,37 @@ msgid "Number of Transactions"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:sdd.mandate:0
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#: selection:sdd.mandate,type:0
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msgid "One-Off"
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#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:201
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#, python-format
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msgid ""
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"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
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"expired."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd,state:0
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#: field:banking.export.sdd.wizard,state:0
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#: field:banking.export.sdd,filename:0
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#: field:banking.export.sdd.wizard,filename:0
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msgid "Filename"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd,state:0 field:banking.export.sdd.wizard,state:0
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msgid "State"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:240
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#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:174
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#, python-format
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msgid "The recurrent mandate '%s' must have a sequence type."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:sdd.mandate,message_follower_ids:0
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msgid "Followers"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:sdd.mandate,message_unread:0
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msgid "Unread Messages"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:banking.export.sdd:0
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#: field:banking.export.sdd,payment_order_ids:0
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#: field:banking.export.sdd.wizard,payment_order_ids:0
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msgid "Payment Orders"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:sdd.mandate:0
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msgid "Type"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:banking.export.sdd,state:0
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msgid "Sent"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:res.company,original_creditor_identifier:0
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msgid "Original Creditor Identifier"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:sdd.mandate,recurrent_sequence_type:0
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msgid "Recurring"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: help:res.company,sepa_creditor_identifier:0
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msgid "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
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"- your country ISO code (2 letters)\n"
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"- a 2-digits checkum\n"
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"- a 3-letters business code\n"
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"- a country-specific identifier"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: sql_constraint:sdd.mandate:0
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msgid "A Mandate with the same reference already exists for this company !"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: help:sdd.mandate,state:0
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msgid "Only valid mandates can be used in a payment line. A cancelled mandate is a mandate that has been cancelled by the customer. A one-off mandate expires after its first use. A recurrent mandate expires after it's final use or if it hasn't been used for 36 months."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: help:sdd.mandate,recurrent_sequence_type:0
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msgid "This field is only used for Recurrent mandates, not for One-Off mandates."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:213
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#, python-format
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msgid "The date of signature of mandate '%s' is in the future !"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:sdd.mandate:0
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msgid "Signature Date"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd,charge_bearer:0
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#: field:banking.export.sdd.wizard,charge_bearer:0
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msgid "Charge Bearer"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:sdd.mandate,partner_id:0
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msgid "Partner"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:sdd.mandate,recurrent_sequence_type:0
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msgid "First"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:sdd.mandate,signature_date:0
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msgid "Date of Signature of the Mandate"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.mandate_cancel
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msgid "Mandate Cancelled"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order
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msgid "Generated SEPA Direct Debit Files"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: help:sdd.mandate,sepa_migrated:0
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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."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:sdd.mandate,company_id:0
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msgid "Company"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard
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msgid "Export SEPA Direct Debit File"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: help:banking.export.sdd,batch_booking:0
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#: help:banking.export.sdd.wizard,batch_booking:0
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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."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:225
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#, python-format
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||||
msgid "Cannot validate the mandate '%s' because it is not attached to a bank account."
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msgstr ""
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||||
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#. module: account_banking_sepa_direct_debit
|
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#: selection:banking.export.sdd,state:0
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#: view:sdd.mandate:0
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#: selection:sdd.mandate,state:0
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msgid "Draft"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:290
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#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:226
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#, python-format
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msgid "Mandate update"
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msgstr ""
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@@ -392,6 +75,22 @@ msgstr ""
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msgid "Shared"
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msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd,file:0
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd:0 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
|
||||
#: field:banking.export.sdd,batch_booking:0
|
||||
#: field:banking.export.sdd.wizard,batch_booking:0
|
||||
@@ -399,13 +98,60 @@ msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:sdd.mandate,sepa_migrated:0
|
||||
msgid "Migrated to SEPA"
|
||||
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:131
|
||||
#, python-format
|
||||
msgid "Final"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:sdd.mandate,state:0
|
||||
msgid "Status"
|
||||
#: selection:banking.export.sdd,state:0
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:0
|
||||
msgid ""
|
||||
"mandate_partner_bank_change(partner_bank_id, type, recurrent_sequence_type, "
|
||||
"last_debit_date, state)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,state:0
|
||||
msgid "Finish"
|
||||
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
|
||||
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:188
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You must set the 'Original Mandate Identification' on the recurrent mandate "
|
||||
"'%s' which is not marked as 'Migrated to SEPA'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:res.partner:0 view:res.partner.bank:0
|
||||
msgid "SDD Mandates"
|
||||
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
|
||||
#: constraint:account.banking.mandate:0
|
||||
msgid "Error msg in raise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:130
|
||||
#, python-format
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -415,9 +161,12 @@ msgid "Total Amount"
|
||||
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"
|
||||
#: 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
|
||||
@@ -427,9 +176,14 @@ msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:233
|
||||
#, python-format
|
||||
msgid "The mandate '%s' can't have a date of last debit before the date of signature."
|
||||
#: 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
|
||||
#: field:account.banking.mandate,sepa_migrated:0
|
||||
msgid "Migrated to SEPA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -439,169 +193,87 @@ msgid "Sequence Type set to Final"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:sdd.mandate,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
#: 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
|
||||
#: help:sdd.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."
|
||||
#: 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
|
||||
#: view:payment.order:0
|
||||
msgid "SDD Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:sdd.mandate,original_mandate_identification:0
|
||||
#: field:account.banking.mandate,original_mandate_identification:0
|
||||
msgid "Original Mandate Identification"
|
||||
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:banking.export.sdd.wizard:0
|
||||
msgid "Generate"
|
||||
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
|
||||
#: view:account.banking.mandate:0
|
||||
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:123
|
||||
#, python-format
|
||||
msgid "Recurrent"
|
||||
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
|
||||
#: field:account.banking.mandate,type:0
|
||||
msgid "Type of Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:173
|
||||
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:179
|
||||
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:187
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:200
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:210
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
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
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:sdd.mandate,message_summary:0
|
||||
msgid "Summary"
|
||||
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
|
||||
#: field:account.invoice,sdd_mandate_id:0
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_sdd_mandate
|
||||
#: field:payment.line,sdd_mandate_id:0
|
||||
#: view:sdd.mandate:0
|
||||
msgid "SEPA Direct Debit Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193
|
||||
#, 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
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:210
|
||||
#, 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
|
||||
#: field:sdd.mandate,scan:0
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:sdd.mandate,last_debit_date:0
|
||||
msgid "Date of the Last Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.mandate_expired
|
||||
msgid "Mandate Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: constraint:res.company:0
|
||||
msgid "Invalid SEPA Creditor Identifier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.sdd_mandate_action
|
||||
msgid "<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new SEPA Direct Debit Mandate.\n"
|
||||
" </p><p>\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"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd:0
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:sdd.mandate:0
|
||||
#: selection:sdd.mandate,state:0
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:0
|
||||
#: view:sdd.mandate:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:sdd.mandate:0
|
||||
#: field:sdd.mandate,payment_line_ids:0
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:sdd.mandate:0
|
||||
#: selection:sdd.mandate,type:0
|
||||
msgid "Recurrent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:sdd.mandate,type:0
|
||||
msgid "Type of Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.mandate_valid
|
||||
msgid "Mandate Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd,file:0
|
||||
msgid "SEPA File"
|
||||
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
|
||||
#: 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
|
||||
#: view:sdd.mandate:0
|
||||
#: selection:sdd.mandate,state:0
|
||||
msgid "Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:sdd.mandate,partner_bank_id:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:254
|
||||
#, python-format
|
||||
msgid "You must set the 'Original Mandate Identification' on the recurrent mandate '%s' which is not marked as 'Migrated to SEPA'."
|
||||
#: field:account.banking.mandate,recurrent_sequence_type:0
|
||||
msgid "Sequence Type for Next Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
@@ -611,19 +283,126 @@ msgid "Sequence Type set to First"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:291
|
||||
#: 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
|
||||
#: 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
|
||||
#: field:res.company,sepa_creditor_identifier:0
|
||||
msgid "SEPA Creditor Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141
|
||||
#, python-format
|
||||
msgid "As you changed the bank account attached to this mandate, the 'Sequence Type' has been set back to 'First'."
|
||||
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
|
||||
#: help:sdd.mandate,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:227
|
||||
#, 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
|
||||
#: view:sdd.mandate:0
|
||||
msgid "Search SEPA Direct Debit Mandates"
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194
|
||||
#, 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
|
||||
#: view:banking.export.sdd.wizard:0
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:129
|
||||
#, python-format
|
||||
msgid "First"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:180
|
||||
#, 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
|
||||
#: view:account.banking.mandate:0
|
||||
msgid "Type"
|
||||
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
|
||||
#: constraint:res.company:0
|
||||
msgid "Invalid SEPA Creditor Identifier."
|
||||
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
|
||||
#: 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
|
||||
#: field:banking.export.sdd,create_date:0
|
||||
msgid "Generation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:0
|
||||
msgid "SEPA Direct Debit XML file generation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd:0
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:211
|
||||
#, 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
|
||||
@@ -631,3 +410,42 @@ msgstr ""
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd:0
|
||||
msgid "SEPA Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:0
|
||||
#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:124
|
||||
#, python-format
|
||||
msgid "One-Off"
|
||||
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.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
"\t\t\tClick to create a new SEPA Direct Debit Mandate.\n"
|
||||
"\t\t\t</p><p>\n"
|
||||
"\t\t\tA 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"
|
||||
"\t\t\t</p>\n"
|
||||
"\t\t"
|
||||
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 ""
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
Reference in New Issue
Block a user