mirror of
https://github.com/OCA/bank-payment.git
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[UPD] Update account_banking_sepa_direct_debit.pot
This commit is contained in:
oca-travis
@@ -4,7 +4,7 @@
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Project-Id-Version: Odoo Server 12.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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@@ -14,82 +14,82 @@ msgstr ""
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"Plural-Forms: \n"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Account Number - IBAN:</em>"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Address of the Debtor:</em>"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Address:</em>"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Country of the debtor:</em>"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Country:</em>"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Creditor's Name:</em>"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Date - Location:</em>"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Debtor's Name:</em>"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Identifier:</em>"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Mandate Reference:</em>"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Postal Code - City - Town:</em>"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Signature of the debtor:</em>"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Swift BIC (up to 8 or 11 characteres):</em>"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Type of payment:</em>"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<strong>Sepa Direct Debit Mandate</strong>"
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msgstr ""
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@@ -99,19 +99,19 @@ msgid "A generic banking mandate"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
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" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
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" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "As part of your rights, you are entitled to a refund from\n"
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" your bank under the terms and conditions of your agreement\n"
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" with your bank.\n"
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@@ -119,13 +119,13 @@ msgid "As part of your rights, you are entitled to a refund from\n"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:79
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
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#, python-format
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msgid "As you changed the bank account attached to this mandate, the 'Sequence Type' has been set back to 'First'."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:268
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:274
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#, python-format
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msgid "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has been marked as uploaded."
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msgstr ""
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@@ -141,7 +141,12 @@ msgid "Basic (CORE)"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: selection:account.banking.mandate,format:0
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msgid "Basic Mandate"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "By signing this mandate form, you authorise (A)"
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msgstr ""
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@@ -151,7 +156,17 @@ msgid "Companies"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
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msgid "Display Name"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
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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"
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"This identifier is composed of :\n"
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"- your country ISO code (2 letters)\n"
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@@ -161,8 +176,8 @@ msgid "Enter the Creditor Identifier that has been attributed to your company to
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
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#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier
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#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
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#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
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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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@@ -186,7 +201,17 @@ msgid "First"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:78
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#: selection:account.banking.mandate,type:0
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msgid "Generic Mandate"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
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msgid "Mandate Format"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
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#, python-format
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msgid "Mandate update"
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msgstr ""
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@@ -198,11 +223,17 @@ msgid "Missing SEPA Direct Debit mandate on the bank payment line with partner '
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
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#: selection:account.banking.mandate,type:0
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
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msgid "One-Off"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__pain_version
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msgid "PAIN Version"
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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_account_payment_method
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msgid "Payment Methods"
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@@ -225,8 +256,9 @@ msgid "Payment Type Code '%s' is not supported. The only Payment Type Code suppo
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
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#: selection:account.banking.mandate,type:0
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
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msgid "Recurrent"
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msgstr ""
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@@ -236,9 +268,9 @@ msgid "Recurring"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
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msgid "SEPA Creditor Identifier"
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msgstr ""
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@@ -253,24 +285,25 @@ msgid "SEPA Direct Debit of customers"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
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msgid "Scheme"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,format:0
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#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
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msgid "Sepa Mandate"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
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msgid "Sequence Type"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
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msgid "Sequence Type for Next Debit"
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msgstr ""
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@@ -282,8 +315,8 @@ msgid "Set SEPA Direct Debit Mandates to Expired"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:32
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#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:31
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#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
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#, python-format
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msgid "The SEPA Creditor Identifier '%s' is invalid."
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msgstr ""
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@@ -301,18 +334,18 @@ msgid "The mandate with reference '%s' for partner '%s' has type set to 'One-Off
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:49
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47
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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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#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
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#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
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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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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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||||
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"
|
||||
@@ -320,33 +353,83 @@ msgid "This mandate is only intended for business-to-business transactions.\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "To be completed by the creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "To be completed by the debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type
|
||||
msgid "Type of Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__unique_mandate_reference
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
|
||||
msgid "Write the ICS of your company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.02"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.03 (recommended for credit transfer)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.05"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.03"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "to send instructions to your bank to debit your account and (B) your bank to\n"
|
||||
" debit your account in accordance with the instructions from"
|
||||
msgstr ""
|
||||
|
||||
Reference in New Issue
Block a user