From 90389219a13de016ea942a069c1a712011cf4286 Mon Sep 17 00:00:00 2001
From: oca-travis <oca+oca-travis@odoo-community.org>
Date: Fri, 14 Dec 2018 17:04:27 +0000
Subject: [PATCH] [UPD] Update account_banking_sepa_direct_debit.pot

---
 .../account_banking_sepa_direct_debit.pot     | 187 +++++++++++++-----
 1 file changed, 135 insertions(+), 52 deletions(-)

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
index 7b28cb752..d03bb8e1e 100644
--- 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
@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0\n"
+"Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
@@ -14,82 +14,82 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Account Number - IBAN:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Address of the Debtor:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Address:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Country of the debtor:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Country:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Creditor's Name:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Date - Location:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Debtor's Name:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Identifier:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Mandate Reference:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Postal Code - City - Town:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Signature of the debtor:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Swift BIC (up to 8 or 11 characteres):</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Type of payment:</em>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<strong>Sepa Direct Debit Mandate</strong>"
 msgstr ""
 
@@ -99,19 +99,19 @@ msgid "A generic banking mandate"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
 "                        NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
 "                        THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "As part of your rights, you are entitled to a refund from\n"
 "                        your bank under the terms and conditions of your agreement\n"
 "                        with your bank.\n"
@@ -119,13 +119,13 @@ msgid "As part of your rights, you are entitled to a refund from\n"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:79
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
 #, python-format
 msgid "As you changed the bank account attached to this mandate, the 'Sequence Type' has been set back to 'First'."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:268
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:274
 #, python-format
 msgid "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has been marked as uploaded."
 msgstr ""
@@ -141,7 +141,12 @@ msgid "Basic (CORE)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "By signing this mandate form, you authorise (A)"
 msgstr ""
 
@@ -151,7 +156,17 @@ msgid "Companies"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
 msgid "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
 "This identifier is composed of :\n"
 "- your country ISO code (2 letters)\n"
@@ -161,8 +176,8 @@ msgid "Enter the Creditor Identifier that has been attributed to your company to
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
 msgid "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
 "- your country ISO code (2 letters)\n"
 "- a 2-digits checkum\n"
@@ -186,7 +201,17 @@ msgid "First"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:78
+#: selection:account.banking.mandate,type:0
+msgid "Generic Mandate"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
 #, python-format
 msgid "Mandate update"
 msgstr ""
@@ -198,11 +223,17 @@ msgid "Missing SEPA Direct Debit mandate on the bank payment line with partner '
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: selection:account.banking.mandate,type:0
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "One-Off"
 msgstr ""
 
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__pain_version
+msgid "PAIN Version"
+msgstr ""
+
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
 msgid "Payment Methods"
@@ -225,8 +256,9 @@ msgid "Payment Type Code '%s' is not supported. The only Payment Type Code suppo
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: selection:account.banking.mandate,type:0
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "Recurrent"
 msgstr ""
 
@@ -236,9 +268,9 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
 msgid "SEPA Creditor Identifier"
 msgstr ""
 
@@ -253,24 +285,25 @@ msgid "SEPA Direct Debit of customers"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "Scheme"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,format:0
 #: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
 msgid "Sepa Mandate"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
 msgid "Sequence Type"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
 msgid "Sequence Type for Next Debit"
 msgstr ""
 
@@ -282,8 +315,8 @@ msgid "Set SEPA Direct Debit Mandates to Expired"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:32
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:31
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
 #, python-format
 msgid "The SEPA Creditor Identifier '%s' is invalid."
 msgstr ""
@@ -301,18 +334,18 @@ msgid "The mandate with reference '%s' for partner '%s' has type set to 'One-Off
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:49
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:47
 #, python-format
 msgid "The recurrent mandate '%s' must have a sequence type."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
 msgid "This field is only used for Recurrent mandates, not for One-Off mandates."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "This mandate is only intended for business-to-business transactions.\n"
 "                        You are not entitled to a refund from your bank 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 ""