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https://github.com/OCA/bank-payment.git
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OCA-git-bot
146
account_banking_sepa_direct_debit/README.rst
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146
account_banking_sepa_direct_debit/README.rst
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@@ -0,0 +1,146 @@
|
||||
=================================
|
||||
Account Banking SEPA Direct Debit
|
||||
=================================
|
||||
|
||||
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Beta
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/bank-payment/tree/16.0/account_banking_sepa_direct_debit
|
||||
:alt: OCA/bank-payment
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_sepa_direct_debit
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/webui/builds.html?repo=OCA/bank-payment&target_branch=16.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
Create SEPA files for Direct Debit
|
||||
|
||||
Module to export direct debit payment orders in SEPA XML file format.
|
||||
|
||||
SEPA PAIN (PAyment INitiation) is the new european standard for
|
||||
Customer-to-Bank payment instructions. This module implements SEPA Direct
|
||||
Debit (SDD), more specifically PAIN versions 008.001.02, 008.001.03 and
|
||||
008.001.04. It is part of the ISO 20022 standard, available on
|
||||
http://www.iso20022.org.
|
||||
|
||||
The Implementation Guidelines for SEPA Direct Debit published by the European
|
||||
Payments Council (http://http://www.europeanpaymentscouncil.eu) use PAIN
|
||||
version 008.001.02. So if you don't know which version your bank supports, you
|
||||
should try version 008.001.02 first.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Installation
|
||||
============
|
||||
|
||||
This module depends on :
|
||||
|
||||
* account_banking_pain_base
|
||||
* account_banking_mandate
|
||||
|
||||
This module is part of the OCA/bank-payment suite.
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
For setting the SEPA creditor identifier:
|
||||
|
||||
#. Go to Invoicing/Accounting > Configuration > Settings.
|
||||
#. On the field "SEPA Creditor Identifier" in the section *SEPA/PAIN*, you can
|
||||
fill the corresponding identifier.
|
||||
|
||||
If your country requires several identifiers (like Spain), you must:
|
||||
|
||||
#. Go to *Invoicing/Accounting > Configuration > Settings*.
|
||||
#. On the section *SEPA/PAIN*, check the mark "Multiple identifiers".
|
||||
#. Now go to *Invoicing/Accounting > Configuration > Management > Payment Modes*.
|
||||
#. Create a payment mode for your specific bank.
|
||||
#. Fill the specific identifier on the field "SEPA Creditor Identifier".
|
||||
|
||||
For defining a payment mode that uses SEPA direct debit:
|
||||
|
||||
#. Go to *Invoicing/Accounting > Configuration > Management > Payment Modes*.
|
||||
#. Create a record.
|
||||
#. Select the Payment Method *SEPA Direct Debit for customers* (which is
|
||||
automatically created upon module installation).
|
||||
#. Check that this payment method uses the proper version of PAIN.
|
||||
#. If not, go *Invoicing/Accounting > Configuration > Management > Payment Methods*.
|
||||
#. Locate the "SEPA Direct Debit for customers" record and open it.
|
||||
#. Change the "PAIN version" according your needs.
|
||||
#. If you need to handle several PAIN versions, just duplicate the payment
|
||||
method adjusting this field on each for having them.
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
In the menu *Invoicing/Accounting > Customers > Debit Order*, create a new debit
|
||||
order and select the Payment Mode dedicated to SEPA Direct Debit that
|
||||
you created during the configuration step.
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_sepa_direct_debit%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
~~~~~~~
|
||||
|
||||
* Akretion
|
||||
* Tecnativa
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
* Stéphane Bidoul <stephane.bidoul@acsone.eu>
|
||||
* Alexandre Fayolle
|
||||
* Raphaël Valyi
|
||||
* Sandy Carter
|
||||
* Antonio Espinosa <antonioea@antiun.com>
|
||||
* Marçal Isern <marsal.isern@qubiq.es>
|
||||
* `Tecnativa <https://www.tecnativa.com>`__:
|
||||
|
||||
* Pedro M. Baeza
|
||||
* Sergio Teruel
|
||||
* Carlos Roca
|
||||
* Manuel Regidor <manuel.regidor@sygel.es>
|
||||
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.
|
||||
|
||||
This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/16.0/account_banking_sepa_direct_debit>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
2
account_banking_sepa_direct_debit/__init__.py
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2
account_banking_sepa_direct_debit/__init__.py
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@@ -0,0 +1,2 @@
|
||||
from . import models
|
||||
from . import wizards
|
||||
32
account_banking_sepa_direct_debit/__manifest__.py
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32
account_banking_sepa_direct_debit/__manifest__.py
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@@ -0,0 +1,32 @@
|
||||
# Copyright 2013-2020 Akretion (www.akretion.com)
|
||||
# Copyright 2016 Tecnativa - Antonio Espinosa
|
||||
# Copyright 2014-2022 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
{
|
||||
"name": "Account Banking SEPA Direct Debit",
|
||||
"summary": "Create SEPA files for Direct Debit",
|
||||
"version": "16.0.1.0.0",
|
||||
"license": "AGPL-3",
|
||||
"author": "Akretion, Tecnativa, Odoo Community Association (OCA)",
|
||||
"website": "https://github.com/OCA/bank-payment",
|
||||
"category": "Banking addons",
|
||||
"depends": ["account_banking_pain_base", "account_banking_mandate"],
|
||||
"assets": {
|
||||
"web.report_assets_common": [
|
||||
"/account_banking_sepa_direct_debit/static/src/css/report.css"
|
||||
],
|
||||
},
|
||||
"data": [
|
||||
"views/account_banking_mandate_view.xml",
|
||||
"views/res_config_settings.xml",
|
||||
"views/account_payment_mode.xml",
|
||||
"data/mandate_expire_cron.xml",
|
||||
"data/account_payment_method.xml",
|
||||
"data/report_paperformat.xml",
|
||||
"reports/sepa_direct_debit_mandate.xml",
|
||||
"views/report_sepa_direct_debit_mandate.xml",
|
||||
],
|
||||
"demo": ["demo/sepa_direct_debit_demo.xml"],
|
||||
"installable": True,
|
||||
}
|
||||
@@ -0,0 +1,11 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo noupdate="1">
|
||||
<record id="sepa_direct_debit" model="account.payment.method">
|
||||
<field name="name">SEPA Direct Debit for customers</field>
|
||||
<field name="code">sepa_direct_debit</field>
|
||||
<field name="payment_type">inbound</field>
|
||||
<field name="bank_account_required" eval="False" />
|
||||
<field name="mandate_required" eval="True" />
|
||||
<field name="pain_version">pain.008.001.02</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,18 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2013-2020 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo noupdate="1">
|
||||
<record id="sdd_mandate_expire_cron" model="ir.cron">
|
||||
<field name="name">Set SEPA Direct Debit Mandates to Expired</field>
|
||||
<field name="active" eval="True" />
|
||||
<field name="model_id" ref="model_account_banking_mandate" />
|
||||
<field name="state">code</field>
|
||||
<field name="code">model._sdd_mandate_set_state_to_expired()</field>
|
||||
<field name="interval_number">1</field>
|
||||
<field name="interval_type">days</field>
|
||||
<field name="numbercall">-1</field>
|
||||
<field name="user_id" ref="base.user_root" />
|
||||
</record>
|
||||
</odoo>
|
||||
1423
account_banking_sepa_direct_debit/data/pain.008.001.02.xsd
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1423
account_banking_sepa_direct_debit/data/pain.008.001.02.xsd
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File diff suppressed because it is too large
Load Diff
1494
account_banking_sepa_direct_debit/data/pain.008.001.03.xsd
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1494
account_banking_sepa_direct_debit/data/pain.008.001.03.xsd
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File diff suppressed because it is too large
Load Diff
1463
account_banking_sepa_direct_debit/data/pain.008.001.04.xsd
Normal file
1463
account_banking_sepa_direct_debit/data/pain.008.001.04.xsd
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File diff suppressed because it is too large
Load Diff
658
account_banking_sepa_direct_debit/data/pain.008.003.02.xsd
Normal file
658
account_banking_sepa_direct_debit/data/pain.008.003.02.xsd
Normal file
@@ -0,0 +1,658 @@
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="no" ?>
|
||||
<!-- Mit XMLSpy v2008 rel. 2 (http://www.altova.com) von Wenzel (SIZ Bonn) bearbeitet -->
|
||||
<!-- Version gemäß DFÜ-Abkommen Anlage 3, Version 2.7, gültig ab November 2013 mit Umsetzung von IBAN Only gemäß EPC SDD Core IG 7.0 bzw. SDD B2B IG 5.0 , zudem Einbau der COR1-Option durch Erweiterung Local Instrument und Erweiterung Service Level auf Externe Codeliste-->
|
||||
<!-- Mit XMLSpy v2008 rel. 2 sp2 (http://www.altova.com) am 29.11.2012 von der SIZ GmbH bearbeitet -->
|
||||
<xs:schema
|
||||
xmlns="urn:iso:std:iso:20022:tech:xsd:pain.008.003.02"
|
||||
xmlns:xs="http://www.w3.org/2001/XMLSchema"
|
||||
targetNamespace="urn:iso:std:iso:20022:tech:xsd:pain.008.003.02"
|
||||
elementFormDefault="qualified"
|
||||
>
|
||||
<xs:element name="Document" type="Document" />
|
||||
<xs:complexType name="AccountIdentificationSEPA">
|
||||
<xs:sequence>
|
||||
<xs:element name="IBAN" type="IBAN2007Identifier" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:simpleType name="ActiveOrHistoricCurrencyAndAmount_SimpleTypeSEPA">
|
||||
<xs:restriction base="xs:decimal">
|
||||
<xs:minInclusive value="0.01" />
|
||||
<xs:maxInclusive value="999999999.99" />
|
||||
<xs:fractionDigits value="2" />
|
||||
<xs:totalDigits value="11" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:complexType name="ActiveOrHistoricCurrencyAndAmountSEPA">
|
||||
<xs:simpleContent>
|
||||
<xs:extension base="ActiveOrHistoricCurrencyAndAmount_SimpleTypeSEPA">
|
||||
<xs:attribute name="Ccy" type="ActiveOrHistoricCurrencyCodeEUR" use="required" />
|
||||
</xs:extension>
|
||||
</xs:simpleContent>
|
||||
</xs:complexType>
|
||||
<xs:simpleType name="ActiveOrHistoricCurrencyCodeEUR">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:enumeration value="EUR" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="ActiveOrHistoricCurrencyCode">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:pattern value="[A-Z]{3,3}" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:complexType name="AmendmentInformationDetailsSDD">
|
||||
<xs:sequence>
|
||||
<xs:element name="OrgnlMndtId" type="RestrictedIdentificationSEPA2" minOccurs="0">
|
||||
<xs:annotation>
|
||||
<xs:documentation
|
||||
>Mandatory if changes occur in ‘Mandate Identification’, otherwise not to be used.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
<xs:element name="OrgnlCdtrSchmeId" type="PartyIdentificationSEPA4" minOccurs="0">
|
||||
<xs:annotation>
|
||||
<xs:documentation
|
||||
>Mandatory if changes occur in 'Creditor Scheme Identification', otherwise not to be used.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
<xs:element name="OrgnlDbtrAcct" type="CashAccountSEPA2" minOccurs="0">
|
||||
<xs:annotation>
|
||||
<xs:documentation
|
||||
>To be used only for changes of accounts within the same bank.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
<xs:element
|
||||
name="OrgnlDbtrAgt"
|
||||
type="BranchAndFinancialInstitutionIdentificationSEPA2"
|
||||
minOccurs="0"
|
||||
>
|
||||
<xs:annotation>
|
||||
<xs:documentation
|
||||
>To use 'Identification’ under 'Other' under 'Financial Institution Identifier with code ‘SMNDA’ to indicate same mandate with new Debtor Agent. To be used with the ‘FRST’ indicator in the ‘Sequence Type’.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:simpleType name="AnyBICIdentifier">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:pattern value="[A-Z]{6,6}[A-Z2-9][A-NP-Z0-9]([A-Z0-9]{3,3}){0,1}" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="BICIdentifier">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:pattern value="[A-Z]{6,6}[A-Z2-9][A-NP-Z0-9]([A-Z0-9]{3,3}){0,1}" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="BatchBookingIndicator">
|
||||
<xs:restriction base="xs:boolean" />
|
||||
</xs:simpleType>
|
||||
<xs:complexType name="BranchAndFinancialInstitutionIdentificationSEPA3">
|
||||
<xs:sequence>
|
||||
<xs:element name="FinInstnId" type="FinancialInstitutionIdentificationSEPA3" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="BranchAndFinancialInstitutionIdentificationSEPA2">
|
||||
<xs:sequence>
|
||||
<xs:element name="FinInstnId" type="FinancialInstitutionIdentificationSEPA2" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="CashAccountSEPA1">
|
||||
<xs:sequence>
|
||||
<xs:element name="Id" type="AccountIdentificationSEPA" />
|
||||
<xs:element name="Ccy" type="ActiveOrHistoricCurrencyCode" minOccurs="0" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="CashAccountSEPA2">
|
||||
<xs:sequence>
|
||||
<xs:element name="Id" type="AccountIdentificationSEPA" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="CategoryPurposeSEPA">
|
||||
<xs:sequence>
|
||||
<xs:element name="Cd" type="ExternalCategoryPurpose1Code" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:simpleType name="ChargeBearerTypeSEPACode">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:enumeration value="SLEV" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="CountryCode">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:pattern value="[A-Z]{2,2}" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:complexType name="CreditorReferenceInformationSEPA1">
|
||||
<xs:sequence>
|
||||
<xs:element name="Tp" type="CreditorReferenceTypeSEPA" />
|
||||
<xs:element name="Ref" type="Max35Text">
|
||||
<xs:annotation>
|
||||
<xs:documentation
|
||||
>If a Creditor Reference contains a check digit, the receiving bank is not required to validate this.
|
||||
If the receiving bank validates the check digit and if this validation fails, the bank may continue its processing and send the transaction to the next party in the chain.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="CreditorReferenceTypeSEPA">
|
||||
<xs:sequence>
|
||||
<xs:element name="CdOrPrtry" type="CreditorReferenceTypeCodeSEPA" />
|
||||
<xs:element name="Issr" type="Max35Text" minOccurs="0" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="CreditorReferenceTypeCodeSEPA">
|
||||
<xs:sequence>
|
||||
<xs:element name="Cd" type="DocumentType3CodeSEPA" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="CustomerDirectDebitInitiationV02">
|
||||
<xs:sequence>
|
||||
<xs:element name="GrpHdr" type="GroupHeaderSDD" />
|
||||
<xs:element
|
||||
name="PmtInf"
|
||||
type="PaymentInstructionInformationSDD"
|
||||
maxOccurs="unbounded"
|
||||
/>
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="DateAndPlaceOfBirth">
|
||||
<xs:sequence>
|
||||
<xs:element name="BirthDt" type="ISODate" />
|
||||
<xs:element name="PrvcOfBirth" type="Max35Text" minOccurs="0" />
|
||||
<xs:element name="CityOfBirth" type="Max35Text" />
|
||||
<xs:element name="CtryOfBirth" type="CountryCode" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:simpleType name="DecimalNumber">
|
||||
<xs:restriction base="xs:decimal">
|
||||
<xs:fractionDigits value="17" />
|
||||
<xs:totalDigits value="18" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:complexType name="DirectDebitTransactionSDD">
|
||||
<xs:sequence>
|
||||
<xs:element name="MndtRltdInf" type="MandateRelatedInformationSDD" />
|
||||
<xs:element name="CdtrSchmeId" type="PartyIdentificationSEPA3" minOccurs="0">
|
||||
<xs:annotation>
|
||||
<xs:documentation
|
||||
>It is recommended that all transactions within the same ‘Payment Information’ block have the same ‘Creditor Scheme Identification’.
|
||||
This data element must be present at either ‘Payment Information’ or ‘Direct Debit
|
||||
Transaction’ level.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="DirectDebitTransactionInformationSDD">
|
||||
<xs:sequence>
|
||||
<xs:element name="PmtId" type="PaymentIdentificationSEPA" />
|
||||
<xs:element name="InstdAmt" type="ActiveOrHistoricCurrencyAndAmountSEPA" />
|
||||
<xs:element name="ChrgBr" type="ChargeBearerTypeSEPACode" minOccurs="0">
|
||||
<xs:annotation>
|
||||
<xs:documentation
|
||||
>It is recommended that this element be specified at ‘Payment Information’ level.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
<xs:element name="DrctDbtTx" type="DirectDebitTransactionSDD" />
|
||||
<xs:element name="UltmtCdtr" type="PartyIdentificationSEPA1" minOccurs="0">
|
||||
<xs:annotation>
|
||||
<xs:documentation
|
||||
>This data element may be present either at ‘Payment Information’ or at ‘Direct Debit Transaction Information’ level.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
<xs:element name="DbtrAgt" type="BranchAndFinancialInstitutionIdentificationSEPA3" />
|
||||
<xs:element name="Dbtr" type="PartyIdentificationSEPA2" />
|
||||
<xs:element name="DbtrAcct" type="CashAccountSEPA2" />
|
||||
<xs:element name="UltmtDbtr" type="PartyIdentificationSEPA1" minOccurs="0">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Mandatory if provided by the debtor in the mandate.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
<xs:element name="Purp" type="PurposeSEPA" minOccurs="0" />
|
||||
<xs:element name="RmtInf" type="RemittanceInformationSEPA1Choice" minOccurs="0" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="Document">
|
||||
<xs:sequence>
|
||||
<xs:element name="CstmrDrctDbtInitn" type="CustomerDirectDebitInitiationV02" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:simpleType name="DocumentType3CodeSEPA">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:enumeration value="SCOR" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="ExternalCategoryPurpose1Code">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:minLength value="1" />
|
||||
<xs:maxLength value="4" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="ExternalLocalInstrument1Code">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:minLength value="1" />
|
||||
<xs:maxLength value="35" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="ExternalOrganisationIdentification1Code">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:minLength value="1" />
|
||||
<xs:maxLength value="4" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="ExternalPersonIdentification1Code">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:minLength value="1" />
|
||||
<xs:maxLength value="4" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="ExternalPurpose1Code">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:minLength value="1" />
|
||||
<xs:maxLength value="4" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="ExternalServiceLevel1Code">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:minLength value="1" />
|
||||
<xs:maxLength value="4" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:complexType name="FinancialInstitutionIdentificationSEPA3">
|
||||
<xs:sequence>
|
||||
<xs:choice>
|
||||
<xs:element name="BIC" type="BICIdentifier" />
|
||||
<xs:element name="Othr" type="OthrIdentification" />
|
||||
</xs:choice>
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="OthrIdentification">
|
||||
<xs:sequence>
|
||||
<xs:element name="Id" type="OthrIdentificationCode" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:simpleType name="OthrIdentificationCode">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:enumeration value="NOTPROVIDED" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:complexType name="FinancialInstitutionIdentificationSEPA2">
|
||||
<xs:sequence>
|
||||
<xs:element name="Othr" type="RestrictedFinancialIdentificationSEPA" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="RestrictedFinancialIdentificationSEPA">
|
||||
<xs:sequence>
|
||||
<xs:element name="Id" type="RestrictedSMNDACode" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:simpleType name="RestrictedSMNDACode">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:enumeration value="SMNDA" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:complexType name="GenericOrganisationIdentification1">
|
||||
<xs:sequence>
|
||||
<xs:element name="Id" type="Max35Text" />
|
||||
<xs:element
|
||||
name="SchmeNm"
|
||||
type="OrganisationIdentificationSchemeName1Choice"
|
||||
minOccurs="0"
|
||||
/>
|
||||
<xs:element name="Issr" type="Max35Text" minOccurs="0" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="GenericPersonIdentification1">
|
||||
<xs:sequence>
|
||||
<xs:element name="Id" type="Max35Text" />
|
||||
<xs:element name="SchmeNm" type="PersonIdentificationSchemeName1Choice" minOccurs="0" />
|
||||
<xs:element name="Issr" type="Max35Text" minOccurs="0" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="RestrictedPersonIdentificationSEPA">
|
||||
<xs:sequence>
|
||||
<xs:element name="Id" type="RestrictedPersonIdentifierSEPA" />
|
||||
<xs:element name="SchmeNm" type="RestrictedPersonIdentificationSchemeNameSEPA" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:simpleType name="RestrictedPersonIdentifierSEPA">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:pattern
|
||||
value="[a-zA-Z]{2,2}[0-9]{2,2}([A-Za-z0-9]|[\+|\?|/|\-|:|\(|\)|\.|,|']){3,3}([A-Za-z0-9]|[\+|\?|/|\-|:|\(|\)|\.|,|']){1,28}"
|
||||
/>
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:complexType name="GroupHeaderSDD">
|
||||
<xs:sequence>
|
||||
<xs:element name="MsgId" type="RestrictedIdentificationSEPA1" />
|
||||
<xs:element name="CreDtTm" type="ISODateTime" />
|
||||
<xs:element name="NbOfTxs" type="Max15NumericText" />
|
||||
<xs:element name="CtrlSum" type="DecimalNumber" minOccurs="0" />
|
||||
<xs:element name="InitgPty" type="PartyIdentificationSEPA1" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:simpleType name="IBAN2007Identifier">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:pattern value="[A-Z]{2,2}[0-9]{2,2}[a-zA-Z0-9]{1,30}" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="ISODate">
|
||||
<xs:restriction base="xs:date" />
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="ISODateTime">
|
||||
<xs:restriction base="xs:dateTime" />
|
||||
</xs:simpleType>
|
||||
<xs:complexType name="LocalInstrumentSEPA">
|
||||
<xs:sequence>
|
||||
<xs:element name="Cd" type="ExternalLocalInstrument1Code" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="MandateRelatedInformationSDD">
|
||||
<xs:sequence>
|
||||
<xs:element name="MndtId" type="RestrictedIdentificationSEPA2" />
|
||||
<xs:element name="DtOfSgntr" type="ISODate" />
|
||||
<xs:element name="AmdmntInd" type="TrueFalseIndicator" minOccurs="0" />
|
||||
<xs:element name="AmdmntInfDtls" type="AmendmentInformationDetailsSDD" minOccurs="0">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Mandatory if 'Amendment Indicator' is 'TRUE'
|
||||
The reason code from the Rulebook is indicated using one of the following message subelements.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
<xs:element name="ElctrncSgntr" type="Max1025Text" minOccurs="0" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:simpleType name="Max1025Text">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:minLength value="1" />
|
||||
<xs:maxLength value="1025" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="Max140Text">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:minLength value="1" />
|
||||
<xs:maxLength value="140" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="Max15NumericText">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:pattern value="[0-9]{1,15}" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="Max35Text">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:minLength value="1" />
|
||||
<xs:maxLength value="35" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="Max70Text">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:minLength value="1" />
|
||||
<xs:maxLength value="70" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:complexType name="OrganisationIdentificationSEPAChoice">
|
||||
<xs:sequence>
|
||||
<xs:choice>
|
||||
<xs:element name="BICOrBEI" type="AnyBICIdentifier" />
|
||||
<xs:element name="Othr" type="GenericOrganisationIdentification1" />
|
||||
</xs:choice>
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="OrganisationIdentificationSchemeName1Choice">
|
||||
<xs:sequence>
|
||||
<xs:choice>
|
||||
<xs:element name="Cd" type="ExternalOrganisationIdentification1Code" />
|
||||
<xs:element name="Prtry" type="Max35Text" />
|
||||
</xs:choice>
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="PartySEPAChoice">
|
||||
<xs:sequence>
|
||||
<xs:choice>
|
||||
<xs:element name="OrgId" type="OrganisationIdentificationSEPAChoice">
|
||||
<xs:annotation>
|
||||
<xs:documentation>Either ‘BIC or BEI’ or one
|
||||
occurrence of ‘Other’ is allowed.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
<xs:element name="PrvtId" type="PersonIdentificationSEPA1Choice">
|
||||
<xs:annotation>
|
||||
<xs:documentation
|
||||
>Either ‘Date and Place of Birth’ or one occurrence of ‘Other’ is allowed</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
</xs:choice>
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="PartySEPA2">
|
||||
<xs:sequence>
|
||||
<xs:element name="PrvtId" type="PersonIdentificationSEPA2">
|
||||
<xs:annotation>
|
||||
<xs:documentation
|
||||
>Private Identification is used to identify either an organisation or a private
|
||||
person.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="PartyIdentificationSEPA1">
|
||||
<xs:sequence>
|
||||
<xs:element name="Nm" type="Max70Text" minOccurs="0">
|
||||
<xs:annotation>
|
||||
<xs:documentation>‘Name’ is limited to 70 characters in length.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
<xs:element name="Id" type="PartySEPAChoice" minOccurs="0" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="PartyIdentificationSEPA2">
|
||||
<xs:sequence>
|
||||
<xs:element name="Nm" type="Max70Text">
|
||||
<xs:annotation>
|
||||
<xs:documentation>‘Name’ is limited to 70 characters in length.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
<xs:element name="PstlAdr" type="PostalAddressSEPA" minOccurs="0" />
|
||||
<xs:element name="Id" type="PartySEPAChoice" minOccurs="0" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="PartyIdentificationSEPA3">
|
||||
<xs:sequence>
|
||||
<xs:element name="Id" type="PartySEPA2" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="PartyIdentificationSEPA4">
|
||||
<xs:sequence>
|
||||
<xs:element name="Nm" type="Max70Text" minOccurs="0">
|
||||
<xs:annotation>
|
||||
<xs:documentation
|
||||
>If present the new’ Name’ must be specified under ‘Creditor’. ‘Name’ is limited to 70 characters in length.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
<xs:element name="Id" type="PartySEPA2" minOccurs="0" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="PartyIdentificationSEPA5">
|
||||
<xs:sequence>
|
||||
<xs:element name="Nm" type="Max70Text">
|
||||
<xs:annotation>
|
||||
<xs:documentation>‘Name’ is limited to 70 characters in length.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
<xs:element name="PstlAdr" type="PostalAddressSEPA" minOccurs="0" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="PaymentIdentificationSEPA">
|
||||
<xs:sequence>
|
||||
<xs:element name="InstrId" type="RestrictedIdentificationSEPA1" minOccurs="0" />
|
||||
<xs:element name="EndToEndId" type="RestrictedIdentificationSEPA1" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="PaymentInstructionInformationSDD">
|
||||
<xs:sequence>
|
||||
<xs:element name="PmtInfId" type="RestrictedIdentificationSEPA1" />
|
||||
<xs:element name="PmtMtd" type="PaymentMethod2Code" />
|
||||
<xs:element name="BtchBookg" type="BatchBookingIndicator" minOccurs="0">
|
||||
<xs:annotation>
|
||||
<xs:documentation
|
||||
>If present and contains ‘true’, batch booking is requested. If present and contains ‘false’, booking per transaction is requested. If element is not present, pre-agreed customer-to-bank conditions apply.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
<xs:element name="NbOfTxs" type="Max15NumericText" minOccurs="0" />
|
||||
<xs:element name="CtrlSum" type="DecimalNumber" minOccurs="0" />
|
||||
<xs:element name="PmtTpInf" type="PaymentTypeInformationSDD" />
|
||||
<xs:element name="ReqdColltnDt" type="ISODate" />
|
||||
<xs:element name="Cdtr" type="PartyIdentificationSEPA5" />
|
||||
<xs:element name="CdtrAcct" type="CashAccountSEPA1" />
|
||||
<xs:element name="CdtrAgt" type="BranchAndFinancialInstitutionIdentificationSEPA3" />
|
||||
<xs:element name="UltmtCdtr" type="PartyIdentificationSEPA1" minOccurs="0">
|
||||
<xs:annotation>
|
||||
<xs:documentation
|
||||
>This data element may be present either at ‘Payment Information’ or at ‘Direct Debit Transaction Information’ level.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
<xs:element name="ChrgBr" type="ChargeBearerTypeSEPACode" minOccurs="0">
|
||||
<xs:annotation>
|
||||
<xs:documentation
|
||||
>It is recommended that this element be specified at ‘Payment Information’ level.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
<xs:element name="CdtrSchmeId" type="PartyIdentificationSEPA3" minOccurs="0">
|
||||
<xs:annotation>
|
||||
<xs:documentation
|
||||
>It is recommended that all transactions within the same ‘Payment Information’ block have the same ‘Creditor Scheme Identification’.
|
||||
This data element must be present at either ‘Payment Information’ or ‘Direct Debit
|
||||
Transaction’ level.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
<xs:element
|
||||
name="DrctDbtTxInf"
|
||||
type="DirectDebitTransactionInformationSDD"
|
||||
maxOccurs="unbounded"
|
||||
/>
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:simpleType name="PaymentMethod2Code">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:enumeration value="DD" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:complexType name="PaymentTypeInformationSDD">
|
||||
<xs:sequence>
|
||||
<xs:element name="SvcLvl" type="ServiceLevelSEPA" />
|
||||
<xs:element name="LclInstrm" type="LocalInstrumentSEPA">
|
||||
<xs:annotation>
|
||||
<xs:documentation
|
||||
>Only ‘B2B’, 'CORE' or 'COR1' is allowed. The mixing of different Local Instrument values is not allowed in the same message.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
<xs:element name="SeqTp" type="SequenceType1Code">
|
||||
<xs:annotation>
|
||||
<xs:documentation
|
||||
>If 'Amendment Indicator' is 'true' and 'Original Debtor Agent' is set to 'SMNDA' this message element must indicate 'FRST'</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
<xs:element name="CtgyPurp" type="CategoryPurposeSEPA" minOccurs="0">
|
||||
<xs:annotation>
|
||||
<xs:documentation
|
||||
>Depending on the agreement between the Creditor and the Creditor Bank, ‘Category Purpose’ may be forwarded to the Debtor Bank.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="PersonIdentificationSEPA1Choice">
|
||||
<xs:sequence>
|
||||
<xs:choice>
|
||||
<xs:element name="DtAndPlcOfBirth" type="DateAndPlaceOfBirth" />
|
||||
<xs:element name="Othr" type="GenericPersonIdentification1" />
|
||||
</xs:choice>
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="PersonIdentificationSEPA2">
|
||||
<xs:sequence>
|
||||
<xs:element name="Othr" type="RestrictedPersonIdentificationSEPA">
|
||||
<xs:annotation>
|
||||
<xs:documentation
|
||||
>Only one occurrence of ‘Other’ is allowed, and no other sub-elements are allowed.
|
||||
Identification must be used with an identifier described in General Message Element Specifications, Chapter 1.5.2 of the Implementation Guide.
|
||||
Scheme Name’ under ‘Other’ must specify ‘SEPA’ under ‘Proprietary</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="PersonIdentificationSchemeName1Choice">
|
||||
<xs:sequence>
|
||||
<xs:choice>
|
||||
<xs:element name="Cd" type="ExternalPersonIdentification1Code" />
|
||||
<xs:element name="Prtry" type="Max35Text" />
|
||||
</xs:choice>
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="RestrictedPersonIdentificationSchemeNameSEPA">
|
||||
<xs:sequence>
|
||||
<xs:element name="Prtry" type="IdentificationSchemeNameSEPA" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:simpleType name="IdentificationSchemeNameSEPA">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:enumeration value="SEPA" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:complexType name="PostalAddressSEPA">
|
||||
<xs:sequence>
|
||||
<xs:element name="Ctry" type="CountryCode" minOccurs="0" />
|
||||
<xs:element name="AdrLine" type="Max70Text" minOccurs="0" maxOccurs="2" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="PurposeSEPA">
|
||||
<xs:sequence>
|
||||
<xs:element name="Cd" type="ExternalPurpose1Code">
|
||||
<xs:annotation>
|
||||
<xs:documentation
|
||||
>Only codes from the ISO 20022 ExternalPurposeCode list are allowed.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="RemittanceInformationSEPA1Choice">
|
||||
<xs:sequence>
|
||||
<xs:choice>
|
||||
<xs:element name="Ustrd" type="Max140Text" />
|
||||
<xs:element name="Strd" type="StructuredRemittanceInformationSEPA1" />
|
||||
</xs:choice>
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:simpleType name="SequenceType1Code">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:enumeration value="FRST" />
|
||||
<xs:enumeration value="RCUR" />
|
||||
<xs:enumeration value="FNAL" />
|
||||
<xs:enumeration value="OOFF" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:complexType name="ServiceLevelSEPA">
|
||||
<xs:sequence>
|
||||
<xs:element name="Cd" type="ExternalServiceLevel1Code" />
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:complexType name="StructuredRemittanceInformationSEPA1">
|
||||
<xs:sequence>
|
||||
<xs:element name="CdtrRefInf" type="CreditorReferenceInformationSEPA1" minOccurs="0">
|
||||
<xs:annotation>
|
||||
<xs:documentation
|
||||
>When present, the receiving bank is not obliged to validate the reference information.</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:element>
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
<xs:simpleType name="TrueFalseIndicator">
|
||||
<xs:restriction base="xs:boolean" />
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="RestrictedIdentificationSEPA1">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:pattern value="([A-Za-z0-9]|[\+|\?|/|\-|:|\(|\)|\.|,|'| ]){1,35}" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
<xs:simpleType name="RestrictedIdentificationSEPA2">
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:pattern value="([A-Za-z0-9]|[\+|\?|/|\-|:|\(|\)|\.|,|']){1,35}" />
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
</xs:schema>
|
||||
@@ -0,0 +1,18 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="paperformat_euro_sepa_lowmargin" model="report.paperformat">
|
||||
<field name="name">European A4 low margin for SEPA</field>
|
||||
<field name="default" eval="True" />
|
||||
<field name="format">A4</field>
|
||||
<field name="page_height">0</field>
|
||||
<field name="page_width">0</field>
|
||||
<field name="orientation">Portrait</field>
|
||||
<field name="margin_top">10</field>
|
||||
<field name="margin_bottom">10</field>
|
||||
<field name="margin_left">5</field>
|
||||
<field name="margin_right">5</field>
|
||||
<field name="header_line" eval="False" />
|
||||
<field name="header_spacing">0</field>
|
||||
<field name="dpi">80</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,39 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo noupdate="1">
|
||||
<record id="payment_mode_inbound_sepa_dd1" model="account.payment.mode">
|
||||
<field name="name">SEPA Direct Debit of customers</field>
|
||||
<field name="company_id" ref="base.main_company" />
|
||||
<field name="bank_account_link">variable</field>
|
||||
<field name="payment_method_id" ref="sepa_direct_debit" />
|
||||
<field name="default_journal_ids" search="[('type', '=', 'sale')]" />
|
||||
</record>
|
||||
<record id="base.main_company" model="res.company">
|
||||
<field name="sepa_creditor_identifier">FR78ZZZ424242</field>
|
||||
</record>
|
||||
<!-- Azure Interior -->
|
||||
<record id="res_partner_12_mandate" model="account.banking.mandate">
|
||||
<field name="partner_bank_id" ref="account_payment_mode.res_partner_12_iban" />
|
||||
<field name="format">sepa</field>
|
||||
<field name="type">recurrent</field>
|
||||
<field name="recurrent_sequence_type">first</field>
|
||||
<field name="signature_date" eval="time.strftime('%Y-01-01')" />
|
||||
<field name="state">valid</field>
|
||||
<field name="company_id" ref="base.main_company" />
|
||||
</record>
|
||||
<record id="base.res_partner_12" model="res.partner">
|
||||
<field name="customer_payment_mode_id" ref="payment_mode_inbound_sepa_dd1" />
|
||||
</record>
|
||||
<!-- Deco Addict -->
|
||||
<record id="res_partner_2_mandate" model="account.banking.mandate">
|
||||
<field name="partner_bank_id" ref="account_payment_mode.res_partner_2_iban" />
|
||||
<field name="format">sepa</field>
|
||||
<field name="type">recurrent</field>
|
||||
<field name="recurrent_sequence_type">first</field>
|
||||
<field name="signature_date" eval="time.strftime('%Y-%m-01')" />
|
||||
<field name="state">valid</field>
|
||||
<field name="company_id" ref="base.main_company" />
|
||||
</record>
|
||||
<record id="base.res_partner_2" model="res.partner">
|
||||
<field name="customer_payment_mode_id" ref="payment_mode_inbound_sepa_dd1" />
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,456 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,print_report_name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
msgid ""
|
||||
"'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id and "
|
||||
"object.partner_id.name.replace(' ', '_') or '')"
|
||||
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 "<em>Account Number - IBAN:</em>"
|
||||
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 "<em>Address of the Debtor:</em>"
|
||||
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 "<em>Address:</em>"
|
||||
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 "<em>Country of the debtor:</em>"
|
||||
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 "<em>Country:</em>"
|
||||
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 "<em>Creditor's Name:</em>"
|
||||
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 "<em>Date - Location:</em>"
|
||||
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 "<em>Debtor's Name:</em>"
|
||||
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 "<em>Identifier:</em>"
|
||||
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 "<em>Mandate Reference:</em>"
|
||||
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 "<em>Postal Code - City - Town:</em>"
|
||||
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 "<em>Signature of the debtor:</em>"
|
||||
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 "<em>Swift BIC (up to 8 or 11 characteres):</em>"
|
||||
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 "<em>Type of payment:</em>"
|
||||
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 "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
|
||||
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 "<strong>Sepa Direct Debit Mandate</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_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_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_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"
|
||||
" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, 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:0
|
||||
#, 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>{}</a> has"
|
||||
" been marked as uploaded."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
|
||||
msgid "Basic (CORE)"
|
||||
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 ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,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"
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
|
||||
msgid ""
|
||||
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
|
||||
"- your country ISO code (2 letters)\n"
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
|
||||
msgid "Enterprise (B2B)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
|
||||
msgid "Final"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
|
||||
msgid "First"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
|
||||
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:0
|
||||
#, python-format
|
||||
msgid "Mandate automatically set to expired after %d months without use."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "Mandate update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
|
||||
"(reference {reference})."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
|
||||
#: 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_line
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Code "
|
||||
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
|
||||
" 'pain.008.001.04'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
|
||||
msgid "SEPA Creditor Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
|
||||
msgid "SEPA Direct Debit for customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
|
||||
msgid "SEPA Direct Debit of customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.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.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
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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
|
||||
msgid "Sequence Type for Next Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
|
||||
#: model:ir.cron,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
|
||||
msgid "Set SEPA Direct Debit Mandates to Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "The SEPA Creditor Identifier '%s' is invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
|
||||
"{partner_name} has expired."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
|
||||
"{partner_name} has type set to 'One-Off' but has a last debit date set to "
|
||||
"{last_debit_date}. Therefore, it cannot be used."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "The recurrent mandate '%s' must have a sequence type."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
|
||||
msgid ""
|
||||
"This field is only used for Recurrent mandates, not for One-Off mandates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_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"
|
||||
" not to debit your account up until the day on which the payment is due."
|
||||
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 be completed by the creditor"
|
||||
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 be completed by the debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type
|
||||
msgid "Type of Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.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.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
|
||||
msgid "pain.008.001.03"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
|
||||
msgid "pain.008.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
|
||||
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 ""
|
||||
516
account_banking_sepa_direct_debit/i18n/de.po
Normal file
516
account_banking_sepa_direct_debit/i18n/de.po
Normal file
@@ -0,0 +1,516 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
|
||||
"Language: de\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,print_report_name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
msgid ""
|
||||
"'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id and "
|
||||
"object.partner_id.name.replace(' ', '_') or '')"
|
||||
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 "<em>Account Number - IBAN:</em>"
|
||||
msgstr "<em>Kontonummer - IBAN:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<em>Adresse des Debitor:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Address:</em>"
|
||||
msgstr "<em>Adresse:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<em>Land des Debitors:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Country:</em>"
|
||||
msgstr "<em>Land:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Creditor's Name:</em>"
|
||||
msgstr "<em>Name des Kreditors:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Date - Location:</em>"
|
||||
msgstr "<em>Datum - Ort:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Debtor's Name:</em>"
|
||||
msgstr "<em>Name des Debitors:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Identifier:</em>"
|
||||
msgstr "<em>Identifizierer:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Mandate Reference:</em>"
|
||||
msgstr "<em>Referenz des Mandanten:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<em>Postleitzahl - Stadt - Gemeinde:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<em>Unterschrift des Debitors:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<em>Swift BIC (bis zu 8 oder 11 Stellen):</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Type of payment:</em>"
|
||||
msgstr "<em>Art der Zahlung:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<strong>SEPA Geschäft-zu-Geschäft Lastschriftenmandat</strong>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<strong>SEPA Lastschrift Mandat</strong>"
|
||||
|
||||
#. 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 "Ein generisches Bankmandat"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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_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_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"
|
||||
" A refund must be claimed within 8 weeks starting "
|
||||
"from the date on which your account was debited."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, 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:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
|
||||
"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
|
||||
"been marked as uploaded."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Bankzahlungszeilen"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
|
||||
msgid "Basic (CORE)"
|
||||
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 ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__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"
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
|
||||
msgid ""
|
||||
"Enter the Creditor Identifier that has been attributed to your company to "
|
||||
"make SEPA Direct Debits. This identifier is composed of :\n"
|
||||
"- your country ISO code (2 letters)\n"
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
|
||||
msgid "Enterprise (B2B)"
|
||||
msgstr "Geschäftlich (B2B)"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
|
||||
msgid "Final"
|
||||
msgstr "Endgültig"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
|
||||
msgid "First"
|
||||
msgstr "Erstes"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings____last_update
|
||||
msgid "Last Modified on"
|
||||
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:0
|
||||
#, python-format
|
||||
msgid "Mandate automatically set to expired after %d months without use."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "Mandate update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
|
||||
"(reference {reference})."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
|
||||
#: 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_line
|
||||
#, fuzzy
|
||||
msgid "Payment Lines"
|
||||
msgstr "Bankzahlungszeilen"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Zahlungsmethoden"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr "Zahlungsmodi"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "Zahlungsauftrag"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Code "
|
||||
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
|
||||
"'pain.008.001.04'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
|
||||
msgid "SEPA Creditor Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
|
||||
msgid "SEPA Direct Debit for customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
|
||||
msgid "SEPA Direct Debit of customers"
|
||||
msgstr "SEPA Lastschriften der Kunden"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
msgid "SEPA Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.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
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
|
||||
msgid "Sepa Mandate"
|
||||
msgstr "Sepa Mandat"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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
|
||||
msgid "Sequence Type for Next Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
|
||||
#: model:ir.cron,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
|
||||
msgid "Set SEPA Direct Debit Mandates to Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "The SEPA Creditor Identifier '%s' is invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
|
||||
"{partner_name} has expired."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
|
||||
"{partner_name} has type set to 'One-Off' but has a last debit date set to "
|
||||
"{last_debit_date}. Therefore, it cannot be used."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "The recurrent mandate '%s' must have a sequence type."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
|
||||
msgid ""
|
||||
"This field is only used for Recurrent mandates, not for One-Off mandates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_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"
|
||||
" not to debit your account up until the day on which "
|
||||
"the payment is due."
|
||||
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 be completed by the creditor"
|
||||
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 be completed by the debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
msgid "Type"
|
||||
msgstr "Art"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type
|
||||
#, fuzzy
|
||||
msgid "Type of Mandate"
|
||||
msgstr "Sepa Mandat"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__unique_mandate_reference
|
||||
#, fuzzy
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr "<em>Referenz des Mandanten:</em>"
|
||||
|
||||
#. 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.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
|
||||
msgid "pain.008.001.03"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
|
||||
msgid "pain.008.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
|
||||
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 ""
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Basic Mandate"
|
||||
#~ msgstr "Sepa Mandat"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Generic Mandate"
|
||||
#~ msgstr "Sepa Mandat"
|
||||
570
account_banking_sepa_direct_debit/i18n/es.po
Normal file
570
account_banking_sepa_direct_debit/i18n/es.po
Normal file
@@ -0,0 +1,570 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
|
||||
"PO-Revision-Date: 2020-02-05 15:13+0000\n"
|
||||
"Last-Translator: oihane <oihanecruce@gmail.com>\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 3.10\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,print_report_name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
msgid ""
|
||||
"'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id and "
|
||||
"object.partner_id.name.replace(' ', '_') or '')"
|
||||
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 "<em>Account Number - IBAN:</em>"
|
||||
msgstr "<em>Número de cuenta - IBAN:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<em>Dirección del deudor:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Address:</em>"
|
||||
msgstr "<em>Dirección:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<em>País del deudor:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Country:</em>"
|
||||
msgstr "<em>País:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Creditor's Name:</em>"
|
||||
msgstr "<em>Nombre del acreedor:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Date - Location:</em>"
|
||||
msgstr "<em>Fecha - Localidad:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Debtor's Name:</em>"
|
||||
msgstr "<em>Nombre del deudor:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Identifier:</em>"
|
||||
msgstr "<em>Identificador:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Mandate Reference:</em>"
|
||||
msgstr "<em>Referencia del mandato:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<em>Código postal - Población - Provincia:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<em>Firma del deudor:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<em>Swift BIC (puede contener 8 u 11 posiciones):</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Type of payment:</em>"
|
||||
msgstr "<em>Tipo de pago:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<strong>Orden de domiciliación de adeudo directo SEPA B2B</strong>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<strong>Mandato de adeudo directo SEPA</strong>"
|
||||
|
||||
#. 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 "Un mandato bancario genérico"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 ""
|
||||
"TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA "
|
||||
"ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_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 ""
|
||||
"TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA "
|
||||
"ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA.LA "
|
||||
"ENTIDAD DE DEUDOR REQUIERE AUTORIZACIÓN DE ÉSTE PREVIA AL CARGO EN CUENTA DE "
|
||||
"LOS ADEUDOS DIRECTOS B2B.EL DEUDOR PODRÁ GESTIONAR DICHA AUTORIZACIÓN CON "
|
||||
"LOS MEDIOS QUE SU ENTIDAD PONGA A SU DISPOSICIÓN."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_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"
|
||||
" A refund must be claimed within 8 weeks starting "
|
||||
"from the date on which your account was debited."
|
||||
msgstr ""
|
||||
"Como parte de sus derechos, el deudor está legitimado al reembolso por su "
|
||||
"entidad en los términos y condiciones del contrato suscrito con la misma. La "
|
||||
"solicitud de reembolso deberá efectuarse dentro de las ocho semanas que "
|
||||
"siguen a la fecha de adeudo en cuenta. Puede obtener información adicional "
|
||||
"sobre sus derechos en su entidad financiera."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"As you changed the bank account attached to this mandate, the 'Sequence "
|
||||
"Type' has been set back to 'First'."
|
||||
msgstr ""
|
||||
"Puesto que ha cambiado la cuenta bancaria relacionada con este mandato, el "
|
||||
"'Tipo de secuencia' se ha vuelto a 'Inicial'."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, 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 ""
|
||||
"Se ha cambiado automáticamente de <b>Primero</b> a <b>Recurrente</b> cuando "
|
||||
"la orden de débito <a href=# data-oe-model=account.payment.order data-oe-id="
|
||||
"%d1>%s2</a> se ha marcado como subido."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Líneas de pago bancario"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
|
||||
msgid "Basic (CORE)"
|
||||
msgstr "Básico (CORE)"
|
||||
|
||||
#. 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 ""
|
||||
"Mediante la firma de esta orden de domiciliación, el deudor autoriza (A)"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
|
||||
#, fuzzy
|
||||
msgid "Config Settings"
|
||||
msgstr "res.config.settings"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__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"
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier"
|
||||
msgstr ""
|
||||
"Introduzca el identificador de acreedor que se le ha atribuido a su compañía "
|
||||
"para realizar adeudos directos SEPA. Su banco suele poseer esta información. "
|
||||
"Este identificador se compone de:\n"
|
||||
"- el código ISO de 2 letras de su país\n"
|
||||
"- dos dígitos de comprobación\n"
|
||||
"- tres letras de código de negocio\n"
|
||||
"- un identificador específico de país (en España, el NIF)"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
|
||||
msgid ""
|
||||
"Enter the Creditor Identifier that has been attributed to your company to "
|
||||
"make SEPA Direct Debits. This identifier is composed of :\n"
|
||||
"- your country ISO code (2 letters)\n"
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier"
|
||||
msgstr ""
|
||||
"Introduzca el identificador de acreedor que se le ha atribuido a su compañía "
|
||||
"para realizar adeudos directos SEPA. Su banco suele poseer esta información. "
|
||||
"Este identificador se compone de:\n"
|
||||
"- el código ISO de 2 letras de su país\n"
|
||||
"- dos dígitos de comprobación\n"
|
||||
"- tres letras de código de negocio\n"
|
||||
"- un identificador específico de país (en España, el NIF)"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
|
||||
msgid "Enterprise (B2B)"
|
||||
msgstr "Empresa (B2B)"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
|
||||
msgid "Final"
|
||||
msgstr "Final"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
|
||||
msgid "First"
|
||||
msgstr "Inicial"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
|
||||
#, fuzzy
|
||||
msgid "Mandate Format"
|
||||
msgstr "Actualizacion de mandato"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "Mandate automatically set to expired after %d months without use."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "Mandate update"
|
||||
msgstr "Actualizacion de mandato"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
|
||||
"(reference {reference})."
|
||||
msgstr ""
|
||||
"Falta el mandato de adeudo directo SEPA en la linea de pago bancario de la "
|
||||
"empresa {partner_name} (referencia {reference})."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
|
||||
#: 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 "Único"
|
||||
|
||||
#. 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_line
|
||||
#, fuzzy
|
||||
msgid "Payment Lines"
|
||||
msgstr "Líneas de pago bancario"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Métodos de pago"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr "Métodos de pago"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "Orden de pago"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Code "
|
||||
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
|
||||
"'pain.008.001.04'."
|
||||
msgstr ""
|
||||
"El código de tipo de pago '%s' no está soportado. Los únicos códigos de tipo "
|
||||
"de pago soportados para los adedudos directos SEPA son 'pain.008.001.02', "
|
||||
"'pain.008.001.03' y 'pain.008.001.04'."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
|
||||
#: 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 "Recurrente"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
|
||||
msgid "Recurring"
|
||||
msgstr "Periódico"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
|
||||
msgid "SEPA Creditor Identifier"
|
||||
msgstr "Identificador de acreedor SEPA"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
|
||||
msgid "SEPA Direct Debit for customers"
|
||||
msgstr "Débito directo SEPA para clientes"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
|
||||
msgid "SEPA Direct Debit of customers"
|
||||
msgstr "Adeudo directo SEPA de clientes"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
msgid "SEPA Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.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 "Esquema"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
|
||||
msgid "Sepa Mandate"
|
||||
msgstr "Mandato SEPA"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "Tipo de secuencia"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
|
||||
msgid "Sequence Type for Next Debit"
|
||||
msgstr "Tipo de secuencia para el próximo cobro"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
|
||||
#: model:ir.cron,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
|
||||
msgid "Set SEPA Direct Debit Mandates to Expired"
|
||||
msgstr "Marcar los Mandatos de débitos directo SEPA como Expirados"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "The SEPA Creditor Identifier '%s' is invalid."
|
||||
msgstr "Identificador de acreedor SEPA '%s' no válido."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
|
||||
"{partner_name} has expired."
|
||||
msgstr ""
|
||||
"El mandato de adeudo directo SEPA con referencia {mandate_ref} para la "
|
||||
"empresa {partner_name} ha expirado."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
|
||||
"{partner_name} has type set to 'One-Off' but has a last debit date set to "
|
||||
"{last_debit_date}. Therefore, it cannot be used."
|
||||
msgstr ""
|
||||
"El mandato con referencia {mandate_ref} para la empresa {partner_name} tipo "
|
||||
"como 'Único', ya tiene como fecha de último cobro {last_debit_date}, por lo "
|
||||
"que no se puede usar."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "The recurrent mandate '%s' must have a sequence type."
|
||||
msgstr "El mandato periódico '%s' debe tener un tipo de secuencia."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
|
||||
msgid ""
|
||||
"This field is only used for Recurrent mandates, not for One-Off mandates."
|
||||
msgstr "Este campo se utiliza sólo para mandatos periódicos, no para únicos."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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"
|
||||
" not to debit your account up until the day on which "
|
||||
"the payment is due."
|
||||
msgstr ""
|
||||
"Esta orden de domiciliación está prevista para operaciones exclusivamente "
|
||||
"entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad le "
|
||||
"reembolse una vez que se haya realizado el cargo en cuenta, pero puede "
|
||||
"solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la fecha "
|
||||
"debida. Podrá obtener información detallada del procedimiento en su entidad "
|
||||
"financiera."
|
||||
|
||||
#. 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 be completed by the creditor"
|
||||
msgstr "A cumplimentar por el acreedor"
|
||||
|
||||
#. 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 be completed by the debtor"
|
||||
msgstr "A cumplimentar por el deudor"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type
|
||||
#, fuzzy
|
||||
msgid "Type of Mandate"
|
||||
msgstr "Mandato SEPA"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__unique_mandate_reference
|
||||
#, fuzzy
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr "<em>Referencia del mandato:</em>"
|
||||
|
||||
#. 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 "Escriba el IAS de su compañía"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
|
||||
msgid "pain.008.001.03"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
|
||||
msgid "pain.008.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
|
||||
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 ""
|
||||
"a enviar instrucciones a la entidad del deudor para adeudar su cuenta y (B) "
|
||||
"a la entidad para efectuar los adeudos en su cuenta siguiendo las "
|
||||
"instrucciones del acreedor"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Basic Mandate"
|
||||
#~ msgstr "Mandato SEPA"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Generic Mandate"
|
||||
#~ msgstr "Mandato SEPA"
|
||||
568
account_banking_sepa_direct_debit/i18n/es_AR.po
Normal file
568
account_banking_sepa_direct_debit/i18n/es_AR.po
Normal file
@@ -0,0 +1,568 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 13.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2021-11-08 06:35+0000\n"
|
||||
"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es_AR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,print_report_name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
msgid ""
|
||||
"'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id and "
|
||||
"object.partner_id.name.replace(' ', '_') or '')"
|
||||
msgstr ""
|
||||
"'Mandato-%s-%s' % (object.unique_mandate_reference, object.partner_id and "
|
||||
"object.partner_id.name.replace(' ', '_') or '')"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Account Number - IBAN:</em>"
|
||||
msgstr "<em>Número de cuenta - IBAN:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<em>Dirección del deudor:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Address:</em>"
|
||||
msgstr "<em>Dirección:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<em>País del deudor:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Country:</em>"
|
||||
msgstr "<em>País:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Creditor's Name:</em>"
|
||||
msgstr "<em>Nombre del acreedor:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Date - Location:</em>"
|
||||
msgstr "<em>Fecha - Localidad:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Debtor's Name:</em>"
|
||||
msgstr "<em>Nombre del deudor:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Identifier:</em>"
|
||||
msgstr "<em>Identificador:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Mandate Reference:</em>"
|
||||
msgstr "<em>Referencia del mandato:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<em>Código postal - Población - Provincia:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<em>Firma del deudor:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<em>Swift BIC (puede contener 8 u 11 posiciones):</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Type of payment:</em>"
|
||||
msgstr "<em>Tipo de pago:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<strong>Orden de domiciliación de adeudo directo SEPA B2B</strong>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<strong>Mandato de adeudo directo SEPA</strong>"
|
||||
|
||||
#. 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 "Un mandato bancario genérico"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 ""
|
||||
"TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA "
|
||||
"ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_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 ""
|
||||
"TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA "
|
||||
"ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA.\n"
|
||||
" LA ENTIDAD DE DEUDOR REQUIERE AUTORIZACIÓN DE "
|
||||
"ÉSTE PREVIA AL CARGO EN CUENTA DE LOS ADEUDOS DIRECTOS B2B.\n"
|
||||
" EL DEUDOR PODRÁ GESTIONAR DICHA AUTORIZACIÓN "
|
||||
"CON LOS MEDIOS QUE SU ENTIDAD PONGA A SU DISPOSICIÓN."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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"
|
||||
" A refund must be claimed within 8 weeks starting "
|
||||
"from the date on which your account was debited."
|
||||
msgstr ""
|
||||
"Como parte de sus derechos, el deudor está legitimado al reembolso por su "
|
||||
"entidad en los términos y condiciones del contrato suscrito con la misma. La "
|
||||
"solicitud de reembolso deberá efectuarse dentro de las ocho semanas que "
|
||||
"siguen a la fecha de adeudo en cuenta. Puede obtener información adicional "
|
||||
"sobre sus derechos en su entidad financiera."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"As you changed the bank account attached to this mandate, the 'Sequence "
|
||||
"Type' has been set back to 'First'."
|
||||
msgstr ""
|
||||
"Puesto que ha cambiado la cuenta bancaria relacionada con este mandato, el "
|
||||
"'Tipo de secuencia' se ha vuelto a 'Inicial'."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, 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 ""
|
||||
"Se ha cambiado automáticamente de <b>Primero</b> a <b>Recurrente</b> cuando "
|
||||
"la orden de débito <a href=# data-oe-model=account.payment.order data-oe-id="
|
||||
"%d1>%s2</a> se ha marcado como subido."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Líneas de pago bancario"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
|
||||
msgid "Basic (CORE)"
|
||||
msgstr "Básico (CORE)"
|
||||
|
||||
#. 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 ""
|
||||
"Mediante la firma de esta orden de domiciliación, el deudor autoriza (A)"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Configurar Ajustes"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
|
||||
msgid ""
|
||||
"Enter the Creditor Identifier that has been attributed to your company to "
|
||||
"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from "
|
||||
"company will be used.\n"
|
||||
"This identifier is composed of :\n"
|
||||
"- your country ISO code (2 letters)\n"
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier"
|
||||
msgstr ""
|
||||
"Introduzca el identificador de acreedor que se le ha atribuido a su compañía "
|
||||
"para realizar adeudos directos SEPA. Su banco suele poseer esta información. "
|
||||
"Este identificador se compone de:\n"
|
||||
"- el código ISO de 2 letras de su país\n"
|
||||
"- dos dígitos de comprobación\n"
|
||||
"- tres letras de código de negocio\n"
|
||||
"- un identificador específico de país (en España, el NIF)"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
|
||||
msgid ""
|
||||
"Enter the Creditor Identifier that has been attributed to your company to "
|
||||
"make SEPA Direct Debits. This identifier is composed of :\n"
|
||||
"- your country ISO code (2 letters)\n"
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier"
|
||||
msgstr ""
|
||||
"Introduzca el identificador de acreedor que se le ha atribuido a su compañía "
|
||||
"para realizar adeudos directos SEPA. Su banco suele poseer esta información. "
|
||||
"Este identificador se compone de:\n"
|
||||
"- el código ISO de 2 letras de su país\n"
|
||||
"- dos dígitos de comprobación\n"
|
||||
"- tres letras de código de negocio\n"
|
||||
"- un identificador específico de país (en España, el NIF)"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
|
||||
msgid "Enterprise (B2B)"
|
||||
msgstr "Empresa (B2B)"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
|
||||
msgid "Final"
|
||||
msgstr "Final"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
|
||||
msgid "First"
|
||||
msgstr "Inicial"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
|
||||
msgstr ""
|
||||
"El tipo de mandato no es válido en '%s'. Los válidos son 'Recurrente' o "
|
||||
"'Único'"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. 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 "Formato del Mandato"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "Mandate automatically set to expired after %d months without use."
|
||||
msgstr ""
|
||||
"El mandato se establece automáticamente como vencido después de %d meses sin "
|
||||
"uso."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "Mandate update"
|
||||
msgstr "Actualizacion de mandato"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
|
||||
"(reference {reference})."
|
||||
msgstr ""
|
||||
"Falta el mandato de adeudo directo SEPA en la linea de pago bancario de la "
|
||||
"empresa {partner_name} (referencia {reference})."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
|
||||
#: 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 "Único"
|
||||
|
||||
#. 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 "Versión PAIN"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_line
|
||||
msgid "Payment Lines"
|
||||
msgstr "Líneas de Pago"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Métodos de pago"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr "Métodos de pago"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "Orden de pago"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Code "
|
||||
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
|
||||
"'pain.008.001.04'."
|
||||
msgstr ""
|
||||
"El código de tipo de pago '%s' no está soportado. Los únicos códigos de tipo "
|
||||
"de pago soportados para los adedudos directos SEPA son 'pain.008.001.02', "
|
||||
"'pain.008.001.03' y 'pain.008.001.04'."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_form
|
||||
msgid "Print"
|
||||
msgstr "Imprimir"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
|
||||
#: 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 "Recurrente"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
|
||||
msgid "Recurring"
|
||||
msgstr "Periódico"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
|
||||
msgid "SEPA Creditor Identifier"
|
||||
msgstr "Identificador de acreedor SEPA"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
|
||||
msgid "SEPA Direct Debit for customers"
|
||||
msgstr "Débito directo SEPA para clientes"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
|
||||
msgid "SEPA Direct Debit of customers"
|
||||
msgstr "Adeudo directo SEPA de clientes"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
msgid "SEPA Mandate"
|
||||
msgstr "Mandato SEPA"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "Esquema"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
|
||||
msgid "Sepa Mandate"
|
||||
msgstr "Mandato SEPA"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "Tipo de secuencia"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
|
||||
msgid "Sequence Type for Next Debit"
|
||||
msgstr "Tipo de secuencia para el próximo cobro"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
|
||||
#: model:ir.cron,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
|
||||
msgid "Set SEPA Direct Debit Mandates to Expired"
|
||||
msgstr "Marcar los Mandatos de débitos directo SEPA como Expirados"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "The SEPA Creditor Identifier '%s' is invalid."
|
||||
msgstr "Identificador de acreedor SEPA '%s' no válido."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
|
||||
"{partner_name} has expired."
|
||||
msgstr ""
|
||||
"El mandato de adeudo directo SEPA con referencia {mandate_ref} para la "
|
||||
"empresa {partner_name} ha expirado."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
|
||||
"{partner_name} has type set to 'One-Off' but has a last debit date set to "
|
||||
"{last_debit_date}. Therefore, it cannot be used."
|
||||
msgstr ""
|
||||
"El mandato con referencia {mandate_ref} para la empresa {partner_name} tipo "
|
||||
"como 'Único', ya tiene como fecha de último cobro {last_debit_date}, por lo "
|
||||
"que no se puede usar."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "The recurrent mandate '%s' must have a sequence type."
|
||||
msgstr "El mandato periódico '%s' debe tener un tipo de secuencia."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
|
||||
msgid ""
|
||||
"This field is only used for Recurrent mandates, not for One-Off mandates."
|
||||
msgstr "Este campo se utiliza sólo para mandatos periódicos, no para únicos."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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"
|
||||
" not to debit your account up until the day on which "
|
||||
"the payment is due."
|
||||
msgstr ""
|
||||
"Esta orden de domiciliación está prevista para operaciones exclusivamente "
|
||||
"entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad le "
|
||||
"reembolse una vez que se haya realizado el cargo en cuenta, pero puede "
|
||||
"solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la fecha "
|
||||
"debida. Podrá obtener información detallada del procedimiento en su entidad "
|
||||
"financiera."
|
||||
|
||||
#. 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 be completed by the creditor"
|
||||
msgstr "A cumplimentar por el acreedor"
|
||||
|
||||
#. 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 be completed by the debtor"
|
||||
msgstr "A cumplimentar por el deudor"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type
|
||||
msgid "Type of Mandate"
|
||||
msgstr "Tipo de Mandato"
|
||||
|
||||
#. 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 "Referencia Única de Mandato"
|
||||
|
||||
#. 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 "Escriba el IAS de su compañía"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr "pain.008.001.02 (recomendada para débito directo)"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
|
||||
msgid "pain.008.001.03"
|
||||
msgstr "pain.008.001.03"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
|
||||
msgid "pain.008.001.04"
|
||||
msgstr "pain.008.001.04"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
|
||||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||||
msgstr "pain.008.003.02 (débito directo en Alemania)"
|
||||
|
||||
#. 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 ""
|
||||
"a enviar instrucciones a la entidad del deudor para adeudar su cuenta y (B) "
|
||||
"a la entidad para efectuar los adeudos en su cuenta siguiendo las "
|
||||
"instrucciones del acreedor"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id."
|
||||
#~ "name.replace(' ', '_'))"
|
||||
#~ msgstr ""
|
||||
#~ "'Mandatario-%s-%s' % (object.unique_mandate_reference, object.partner_id."
|
||||
#~ "name.replace(' ', '_'))"
|
||||
566
account_banking_sepa_direct_debit/i18n/fr.po
Normal file
566
account_banking_sepa_direct_debit/i18n/fr.po
Normal file
@@ -0,0 +1,566 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Nicolas JEUDY <njeudy@panda-chi.io>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-10 02:10+0000\n"
|
||||
"PO-Revision-Date: 2021-02-12 18:45+0000\n"
|
||||
"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
|
||||
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,print_report_name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
msgid ""
|
||||
"'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id and "
|
||||
"object.partner_id.name.replace(' ', '_') or '')"
|
||||
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 "<em>Account Number - IBAN:</em>"
|
||||
msgstr "<em>Numéro de compte - IBAN:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<em>Adresse du débiteur:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Address:</em>"
|
||||
msgstr "<em>Adresse:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<em>Pays du débiteur:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Country:</em>"
|
||||
msgstr "<em>Pays:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Creditor's Name:</em>"
|
||||
msgstr "<em>Nom du créancier:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Date - Location:</em>"
|
||||
msgstr "<em>Date - Lieu:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Debtor's Name:</em>"
|
||||
msgstr "<em>Nom du débiteur:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Identifier:</em>"
|
||||
msgstr "<em>Identifiant:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Mandate Reference:</em>"
|
||||
msgstr "<em>Référence du mandat:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<em>Code postal - Ville:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<em>Signature du débiteur:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<em>Swift BIC (jusqu' à 8 ou 11 caractères):</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Type of payment:</em>"
|
||||
msgstr "<em>Type de règlement:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<strong>Mandat de prélèvement automatique SEPA B2B</strong>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<strong>Mandat de prélèvement Sepa</strong>"
|
||||
|
||||
#. 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 "Un mandat bancaire générique"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 ""
|
||||
"TOUS LES CHAMPS SONT OBLIGATOIRES. UNE FOIS CE MANDAT SIGNÉ DOIT ÊTRE ENVOYÉ "
|
||||
"AU CRÉANCIER POUR CONSERVATION."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 ""
|
||||
"TOUS LES CHAMPS SONT OBLIGATOIRES. UNE FOIS CE MANDAT SIGNÉ Il DOIT ÊTRE "
|
||||
"ENVOYÉ AU CRÉANCIER POUR ARCHIVAGE.\n"
|
||||
"NÉANMOINS, LA BANQUE DU DÉBITEUR EXIGE L'AUTORISATION DU DÉBITEUR AVANT DE "
|
||||
"POUVOIR DÉBITER UN PRÉLÈVEMENTS B2B SUR LE COMPTE.\n"
|
||||
"LE DÉBITEUR POURRA GÉRER L'AUTORISATION SUSMENTIONNÉE PAR LES MOYENS MIS À "
|
||||
"SA DISPOSITION PAR SA BANQUE."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_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"
|
||||
" A refund must be claimed within 8 weeks starting "
|
||||
"from the date on which your account was debited."
|
||||
msgstr ""
|
||||
"Dans le cadre de vos droits, vous avez la possibilité d'obtenir un "
|
||||
"remboursement de votre banque selon les termes et conditions de votre "
|
||||
"accord. Un remboursement doit être demandé dans les 8 semaines suivant la "
|
||||
"date à laquelle votre compte a été débité."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"As you changed the bank account attached to this mandate, the 'Sequence "
|
||||
"Type' has been set back to 'First'."
|
||||
msgstr ""
|
||||
"Etant donné que vous avez changé le compte bancaire associé à ce mandat, le "
|
||||
"'Type de séquence' a été remis à 'First'."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, 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 ""
|
||||
"Remplacé automatiquement de <b>First</b> par <b>Récurrent</b> quand l'ordre "
|
||||
"de débit <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> "
|
||||
"a été marqué comme téléchargé."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Lignes de paiement bancaire"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
|
||||
msgid "Basic (CORE)"
|
||||
msgstr "Basique (CORE)"
|
||||
|
||||
#. 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 "En signant ce formulaire de mandat, vous autorisez (A)"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Configuration"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
|
||||
msgid ""
|
||||
"Enter the Creditor Identifier that has been attributed to your company to "
|
||||
"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from "
|
||||
"company will be used.\n"
|
||||
"This identifier is composed of :\n"
|
||||
"- your country ISO code (2 letters)\n"
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier"
|
||||
msgstr ""
|
||||
"Saisissez le code d'identification du créancier qui a été attribué à votre "
|
||||
"entreprise pour effectuer les prélèvements SEPA. S'il n'est pas défini, "
|
||||
"l'Identifiant SEPA du créancier de la société sera utilisé.\n"
|
||||
"Cet identifiant est composé de:\n"
|
||||
"- votre code ISO pays (2 lettres)\n"
|
||||
"- un checksum à 2 chiffres\n"
|
||||
"- un code d'affaires à 3 lettres\n"
|
||||
"- un identificateur propre au pays"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
|
||||
msgid ""
|
||||
"Enter the Creditor Identifier that has been attributed to your company to "
|
||||
"make SEPA Direct Debits. This identifier is composed of :\n"
|
||||
"- your country ISO code (2 letters)\n"
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier"
|
||||
msgstr ""
|
||||
"Entrez l'Identifiant créancier qui a été attribué à votre société pour "
|
||||
"réaliser des prélèvements SEPA. Cet identifiant est composé de :\n"
|
||||
"- du code ISO de votre pays (2 lettres)\n"
|
||||
"- un code de contrôle à 2 chiffres\n"
|
||||
"- un code d'activité à 3 lettres\n"
|
||||
"- un identifiant national"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
|
||||
msgid "Enterprise (B2B)"
|
||||
msgstr "Entreprise (B2B)"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
|
||||
msgid "Final"
|
||||
msgstr "Final"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
|
||||
msgid "First"
|
||||
msgstr "First"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
|
||||
msgstr ""
|
||||
"Mandat non valide dans '%s'. Les mandats valides sont 'Récurrent' ou 'One-"
|
||||
"Off'"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings____last_update
|
||||
msgid "Last Modified on"
|
||||
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 "Format du mandat"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "Mandate automatically set to expired after %d months without use."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "Mandate update"
|
||||
msgstr "Mise-à-jour du mandat"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
|
||||
"(reference {reference})."
|
||||
msgstr ""
|
||||
"Absence du mandat de prélèvement SEPA sur la ligne de paiement bancaire avec "
|
||||
"le partenaire ' %s' (référence '%s')."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
|
||||
#: 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 "One-Off"
|
||||
|
||||
#. 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 "PAIN Version"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_line
|
||||
msgid "Payment Lines"
|
||||
msgstr "Lignes de paiement bancaire"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Methodes de règlement"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr "Mode de paiement"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "Ordre de paiement"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Code "
|
||||
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
|
||||
"'pain.008.001.04'."
|
||||
msgstr ""
|
||||
"Le code du Type de paiement '%s' n'est pas supporté. Les seuls codes de Type "
|
||||
"de paiement supportés pour les prélèvements SEPA sont 'pain.008.001.02', "
|
||||
"'pain.008.001.03' et 'pain.008.001.04'."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
|
||||
#: 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 "Récurrent"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
|
||||
msgid "Recurring"
|
||||
msgstr "Recurring"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
|
||||
msgid "SEPA Creditor Identifier"
|
||||
msgstr "Identifiant créancier SEPA"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
|
||||
msgid "SEPA Direct Debit for customers"
|
||||
msgstr "Prélèvement SEPA clients"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
|
||||
msgid "SEPA Direct Debit of customers"
|
||||
msgstr "Prélèvement SEPA des clients"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
msgid "SEPA Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.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 "Structure"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
|
||||
msgid "Sepa Mandate"
|
||||
msgstr "Mandat SEPA"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "Type de séquence"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
|
||||
msgid "Sequence Type for Next Debit"
|
||||
msgstr "Type de séquence pour le prochain prélèvement"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
|
||||
#: model:ir.cron,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
|
||||
msgid "Set SEPA Direct Debit Mandates to Expired"
|
||||
msgstr "Définir les mandats de prélèvement SEPA comme expirés"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "The SEPA Creditor Identifier '%s' is invalid."
|
||||
msgstr "L'identification de créancier SEPA \"%s\" est invalide."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
|
||||
"{partner_name} has expired."
|
||||
msgstr ""
|
||||
"Le mandat de prélèvement SEPA portant la référence '%s' pour le partenaire "
|
||||
"'%s' a expiré."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
|
||||
"{partner_name} has type set to 'One-Off' but has a last debit date set to "
|
||||
"{last_debit_date}. Therefore, it cannot be used."
|
||||
msgstr ""
|
||||
"Le mandat SEPA portant la référence '%s' pour le partenaire '%s' est de type "
|
||||
"'One-Off' et il a une date de dernier débit au '%s'. Il n'est donc pas "
|
||||
"utilisable."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "The recurrent mandate '%s' must have a sequence type."
|
||||
msgstr "Le mandat récurrent '%s' doit avoir un type de séquence."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
|
||||
msgid ""
|
||||
"This field is only used for Recurrent mandates, not for One-Off mandates."
|
||||
msgstr ""
|
||||
"Ce champ n'est utilisé que pour les mandats récurrents, pas pour les mandats "
|
||||
"One-Off."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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"
|
||||
" not to debit your account up until the day on which "
|
||||
"the payment is due."
|
||||
msgstr ""
|
||||
"Ce mandat est uniquement destiné aux transactions interentreprises. Vous "
|
||||
"n'avez pas droit à un remboursement de votre banque après que votre compte "
|
||||
"ait été débité, mais vous avez le droit de demander votre banque de ne pas "
|
||||
"débiter votre compte avant la date d'échéance du paiement."
|
||||
|
||||
#. 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 be completed by the creditor"
|
||||
msgstr "A remplir par le créancier"
|
||||
|
||||
#. 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 be completed by the debtor"
|
||||
msgstr "A remplir par le débiteur"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type
|
||||
msgid "Type of Mandate"
|
||||
msgstr "Type de mandat"
|
||||
|
||||
#. 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 "Référence de mandat unique"
|
||||
|
||||
#. 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 "Saisir l'ICS de votre société"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr "pain.008.001.02 (recommandé pour les prélèvements)"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
|
||||
msgid "pain.008.001.03"
|
||||
msgstr "pain.008.001.03"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
|
||||
msgid "pain.008.001.04"
|
||||
msgstr "pain.008.001.04"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
|
||||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||||
msgstr "pain.008.003.02 (prélèvement en Allemagne)"
|
||||
|
||||
#. 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 ""
|
||||
"à envoyer des instructions à votre banque pour débiter votre compte et (B) "
|
||||
"votre banque à débiter votre compte conformément aux instructions du"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Basic Mandate"
|
||||
#~ msgstr "Mandat SEPA"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Generic Mandate"
|
||||
#~ msgstr "Mandat SEPA"
|
||||
507
account_banking_sepa_direct_debit/i18n/hr.po
Normal file
507
account_banking_sepa_direct_debit/i18n/hr.po
Normal file
@@ -0,0 +1,507 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (10.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-03 00:10+0000\n"
|
||||
"PO-Revision-Date: 2016-10-19 23:46+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
|
||||
"language/hr/)\n"
|
||||
"Language: hr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,print_report_name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
msgid ""
|
||||
"'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id and "
|
||||
"object.partner_id.name.replace(' ', '_') or '')"
|
||||
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 "<em>Account Number - IBAN:</em>"
|
||||
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 "<em>Address of the Debtor:</em>"
|
||||
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 "<em>Address:</em>"
|
||||
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 "<em>Country of the debtor:</em>"
|
||||
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 "<em>Country:</em>"
|
||||
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 "<em>Creditor's Name:</em>"
|
||||
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 "<em>Date - Location:</em>"
|
||||
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 "<em>Debtor's Name:</em>"
|
||||
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 "<em>Identifier:</em>"
|
||||
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 "<em>Mandate Reference:</em>"
|
||||
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 "<em>Postal Code - City - Town:</em>"
|
||||
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 "<em>Signature of the debtor:</em>"
|
||||
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 "<em>Swift BIC (up to 8 or 11 characteres):</em>"
|
||||
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 "<em>Type of payment:</em>"
|
||||
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 "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
|
||||
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 "<strong>Sepa Direct Debit Mandate</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_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_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_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"
|
||||
" A refund must be claimed within 8 weeks starting "
|
||||
"from the date on which your account was debited."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, 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:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
|
||||
"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
|
||||
"been marked as uploaded."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Stavke izvoda"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
|
||||
msgid "Basic (CORE)"
|
||||
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 ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,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
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__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"
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
|
||||
msgid ""
|
||||
"Enter the Creditor Identifier that has been attributed to your company to "
|
||||
"make SEPA Direct Debits. This identifier is composed of :\n"
|
||||
"- your country ISO code (2 letters)\n"
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
|
||||
msgid "Enterprise (B2B)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
|
||||
msgid "Final"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
|
||||
msgid "First"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings____last_update
|
||||
msgid "Last Modified on"
|
||||
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:0
|
||||
#, python-format
|
||||
msgid "Mandate automatically set to expired after %d months without use."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "Mandate update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
|
||||
"(reference {reference})."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
|
||||
#: 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_line
|
||||
#, fuzzy
|
||||
msgid "Payment Lines"
|
||||
msgstr "Stavke izvoda"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Metode plaćanja"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr "Modeli plaćanja"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "Nalog za plaćanje"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Code "
|
||||
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
|
||||
"'pain.008.001.04'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
|
||||
msgid "SEPA Creditor Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
|
||||
msgid "SEPA Direct Debit for customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
|
||||
msgid "SEPA Direct Debit of customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.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.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
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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
|
||||
msgid "Sequence Type for Next Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
|
||||
#: model:ir.cron,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
|
||||
msgid "Set SEPA Direct Debit Mandates to Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "The SEPA Creditor Identifier '%s' is invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
|
||||
"{partner_name} has expired."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
|
||||
"{partner_name} has type set to 'One-Off' but has a last debit date set to "
|
||||
"{last_debit_date}. Therefore, it cannot be used."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "The recurrent mandate '%s' must have a sequence type."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
|
||||
msgid ""
|
||||
"This field is only used for Recurrent mandates, not for One-Off mandates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_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"
|
||||
" not to debit your account up until the day on which "
|
||||
"the payment is due."
|
||||
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 be completed by the creditor"
|
||||
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 be completed by the debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type
|
||||
msgid "Type of Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.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.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
|
||||
msgid "pain.008.001.03"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
|
||||
msgid "pain.008.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
|
||||
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 ""
|
||||
503
account_banking_sepa_direct_debit/i18n/it.po
Normal file
503
account_banking_sepa_direct_debit/i18n/it.po
Normal file
@@ -0,0 +1,503 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2019-05-05 00:02+0000\n"
|
||||
"Last-Translator: Marco Calcagni <mcalcagni@dinamicheaziendali.it>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 3.5.1\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,print_report_name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
msgid ""
|
||||
"'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id and "
|
||||
"object.partner_id.name.replace(' ', '_') or '')"
|
||||
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 "<em>Account Number - IBAN:</em>"
|
||||
msgstr "<em>Numero Conto - IBAN:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<em>Indirizzo del debitore:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Address:</em>"
|
||||
msgstr "<em>Indirizzo:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<em>Nazione del debitore:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Country:</em>"
|
||||
msgstr "<em>Paese:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Creditor's Name:</em>"
|
||||
msgstr "<em>Nome del Creditore:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Date - Location:</em>"
|
||||
msgstr "<em>Data - Locazione:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Debtor's Name:</em>"
|
||||
msgstr "<em>Nome Debitore:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Identifier:</em>"
|
||||
msgstr "<em>Identificativo:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Mandate Reference:</em>"
|
||||
msgstr "<em>Riferimento del Mandato:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<em>Cap - Città - Località:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<em>Firma del Debitore:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<em>Swift BIC (fino a 8 o 11 caratteri):</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Type of payment:</em>"
|
||||
msgstr "<em>Tipo di pagamento:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<strong>Mandato Sepa Business-To-Business Direct debit</strong>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<strong>Mandato Sepa Direct Debit</strong>"
|
||||
|
||||
#. 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 "Un generico mandato bancario"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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_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_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"
|
||||
" A refund must be claimed within 8 weeks starting "
|
||||
"from the date on which your account was debited."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, 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:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
|
||||
"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
|
||||
"been marked as uploaded."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
|
||||
msgid "Basic (CORE)"
|
||||
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 ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,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
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__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"
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
|
||||
msgid ""
|
||||
"Enter the Creditor Identifier that has been attributed to your company to "
|
||||
"make SEPA Direct Debits. This identifier is composed of :\n"
|
||||
"- your country ISO code (2 letters)\n"
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
|
||||
msgid "Enterprise (B2B)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
|
||||
msgid "Final"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
|
||||
msgid "First"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings____last_update
|
||||
msgid "Last Modified on"
|
||||
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:0
|
||||
#, python-format
|
||||
msgid "Mandate automatically set to expired after %d months without use."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "Mandate update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
|
||||
"(reference {reference})."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
|
||||
#: 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_line
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Code "
|
||||
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
|
||||
"'pain.008.001.04'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
|
||||
msgid "SEPA Creditor Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
|
||||
msgid "SEPA Direct Debit for customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
|
||||
msgid "SEPA Direct Debit of customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.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.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
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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
|
||||
msgid "Sequence Type for Next Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
|
||||
#: model:ir.cron,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
|
||||
msgid "Set SEPA Direct Debit Mandates to Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "The SEPA Creditor Identifier '%s' is invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
|
||||
"{partner_name} has expired."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
|
||||
"{partner_name} has type set to 'One-Off' but has a last debit date set to "
|
||||
"{last_debit_date}. Therefore, it cannot be used."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "The recurrent mandate '%s' must have a sequence type."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
|
||||
msgid ""
|
||||
"This field is only used for Recurrent mandates, not for One-Off mandates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_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"
|
||||
" not to debit your account up until the day on which "
|
||||
"the payment is due."
|
||||
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 be completed by the creditor"
|
||||
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 be completed by the debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type
|
||||
msgid "Type of Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.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.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
|
||||
msgid "pain.008.001.03"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
|
||||
msgid "pain.008.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
|
||||
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 ""
|
||||
507
account_banking_sepa_direct_debit/i18n/nb_NO.po
Normal file
507
account_banking_sepa_direct_debit/i18n/nb_NO.po
Normal file
@@ -0,0 +1,507 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
# Translators:
|
||||
# Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-07-30 07:37+0000\n"
|
||||
"PO-Revision-Date: 2016-07-30 07:37+0000\n"
|
||||
"Last-Translator: Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016\n"
|
||||
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/"
|
||||
"teams/23907/nb_NO/)\n"
|
||||
"Language: nb_NO\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,print_report_name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
msgid ""
|
||||
"'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id and "
|
||||
"object.partner_id.name.replace(' ', '_') or '')"
|
||||
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 "<em>Account Number - IBAN:</em>"
|
||||
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 "<em>Address of the Debtor:</em>"
|
||||
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 "<em>Address:</em>"
|
||||
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 "<em>Country of the debtor:</em>"
|
||||
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 "<em>Country:</em>"
|
||||
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 "<em>Creditor's Name:</em>"
|
||||
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 "<em>Date - Location:</em>"
|
||||
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 "<em>Debtor's Name:</em>"
|
||||
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 "<em>Identifier:</em>"
|
||||
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 "<em>Mandate Reference:</em>"
|
||||
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 "<em>Postal Code - City - Town:</em>"
|
||||
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 "<em>Signature of the debtor:</em>"
|
||||
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 "<em>Swift BIC (up to 8 or 11 characteres):</em>"
|
||||
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 "<em>Type of payment:</em>"
|
||||
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 "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
|
||||
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 "<strong>Sepa Direct Debit Mandate</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_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_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_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"
|
||||
" A refund must be claimed within 8 weeks starting "
|
||||
"from the date on which your account was debited."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, 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:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
|
||||
"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
|
||||
"been marked as uploaded."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
|
||||
msgid "Basic (CORE)"
|
||||
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 ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,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
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__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"
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
|
||||
msgid ""
|
||||
"Enter the Creditor Identifier that has been attributed to your company to "
|
||||
"make SEPA Direct Debits. This identifier is composed of :\n"
|
||||
"- your country ISO code (2 letters)\n"
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
|
||||
msgid "Enterprise (B2B)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
|
||||
msgid "Final"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
|
||||
msgid "First"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings____last_update
|
||||
msgid "Last Modified on"
|
||||
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:0
|
||||
#, python-format
|
||||
msgid "Mandate automatically set to expired after %d months without use."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "Mandate update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
|
||||
"(reference {reference})."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
|
||||
#: 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_line
|
||||
#, fuzzy
|
||||
msgid "Payment Lines"
|
||||
msgstr "Betalingsordre"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "Betalingsordre"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Code "
|
||||
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
|
||||
"'pain.008.001.04'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
|
||||
msgid "SEPA Creditor Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
|
||||
msgid "SEPA Direct Debit for customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
|
||||
msgid "SEPA Direct Debit of customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.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.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
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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
|
||||
msgid "Sequence Type for Next Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
|
||||
#: model:ir.cron,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
|
||||
msgid "Set SEPA Direct Debit Mandates to Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "The SEPA Creditor Identifier '%s' is invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
|
||||
"{partner_name} has expired."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
|
||||
"{partner_name} has type set to 'One-Off' but has a last debit date set to "
|
||||
"{last_debit_date}. Therefore, it cannot be used."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "The recurrent mandate '%s' must have a sequence type."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
|
||||
msgid ""
|
||||
"This field is only used for Recurrent mandates, not for One-Off mandates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_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"
|
||||
" not to debit your account up until the day on which "
|
||||
"the payment is due."
|
||||
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 be completed by the creditor"
|
||||
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 be completed by the debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type
|
||||
msgid "Type of Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.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.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
|
||||
msgid "pain.008.001.03"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
|
||||
msgid "pain.008.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
|
||||
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 ""
|
||||
572
account_banking_sepa_direct_debit/i18n/nl.po
Normal file
572
account_banking_sepa_direct_debit/i18n/nl.po
Normal file
@@ -0,0 +1,572 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Melroy van den Berg <webmaster1989@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-01-04 15:36+0000\n"
|
||||
"PO-Revision-Date: 2021-04-23 18:47+0000\n"
|
||||
"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,print_report_name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
msgid ""
|
||||
"'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id and "
|
||||
"object.partner_id.name.replace(' ', '_') or '')"
|
||||
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 "<em>Account Number - IBAN:</em>"
|
||||
msgstr "<em>Rekening - IBAN:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<em>Adres van de Debiteur:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Address:</em>"
|
||||
msgstr "<em>Adres:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<em>Land van de debiteur:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Country:</em>"
|
||||
msgstr "<em>Land:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Creditor's Name:</em>"
|
||||
msgstr "<em>Naam Crediteur:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Date - Location:</em>"
|
||||
msgstr "<em>Datum - Locatie:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Debtor's Name:</em>"
|
||||
msgstr "<em>Naam Debiteur:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Identifier:</em>"
|
||||
msgstr "<em>Kenmerk:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Mandate Reference:</em>"
|
||||
msgstr "<em>Mandaat Referentie:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<em>Postcode - Stad - Dorp:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<em>Handtekening van de debiteur:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<em>Swift BIC (8 of 11 karakters):</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid "<em>Type of payment:</em>"
|
||||
msgstr "<em>Soort betaling:</em>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<strong>SEPA Business-To-Business Incasso Mandaat</strong>"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "<strong>Sepa Incasso mandaat</strong>"
|
||||
|
||||
#. 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 "Een generiek bank mandaat"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 ""
|
||||
"ALL LEGE VELDEN ZIJN VERPLICHT. WANNEER ONDERTEKEND MOET DIT MANDAAT NAAR DE "
|
||||
"CREDITEUR GESTUURD WORDEN VOOR ADMINISTRATIE/"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 ""
|
||||
"ALL LEGE VELDEN ZIJN VERPLICHT. WANNEER ONDERTEKEND MOET DIT MANDAAT NAAR DE "
|
||||
"CREDITEUR GESTUURD WORDEN VOOR ADMINISTRATIE.\n"
|
||||
" NIETTEMIN, DE BANK VAN DE DEBITEUR VERGT AUTHORISATIE "
|
||||
"VAN DE DEBITEUR VOOR HET DEBITEREN VAN B2B INCASSO'S VAN DE REKENING\n"
|
||||
" DE DEBITEUR KAN DE AUTHORISATIE BEHEREN VIA DE MIDDELEN "
|
||||
"VERSCHAFT DOOR DE BANK."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_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"
|
||||
" A refund must be claimed within 8 weeks starting "
|
||||
"from the date on which your account was debited."
|
||||
msgstr ""
|
||||
"Als onderdeel van uw rechten heeft u recht op een credit van uw bank onder "
|
||||
"de condities en voorwaarden van uw bank.\n"
|
||||
"Een credit moet worden geclaimed binnen 8 dagen vanaf de datum waarop het "
|
||||
"bedrag is afgeschreven."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"As you changed the bank account attached to this mandate, the 'Sequence "
|
||||
"Type' has been set back to 'First'."
|
||||
msgstr ""
|
||||
"Omdat u de gekoppelde bankrekening heeft gewijzigd is de reeks terug gezet "
|
||||
"naar 'Eerste'."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, 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 ""
|
||||
"Automatisch omgeschakeld van <b>First</b> naar <b>Recurring</b> wanneer de "
|
||||
"incasso opdracht <a href=# data-oe-model=account.payment.order data-oe-id=%d>"
|
||||
"%s</a> is gemarkeerd als geüpload."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Bank betaalregels"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
|
||||
msgid "Basic (CORE)"
|
||||
msgstr "Basic (CORE)"
|
||||
|
||||
#. 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 "Met ondertekening van dit mandaat autoriseert u (A)"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Bedrijven"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Instellingen"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Weergavenaam"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
|
||||
msgid ""
|
||||
"Enter the Creditor Identifier that has been attributed to your company to "
|
||||
"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from "
|
||||
"company will be used.\n"
|
||||
"This identifier is composed of :\n"
|
||||
"- your country ISO code (2 letters)\n"
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier"
|
||||
msgstr ""
|
||||
"Geef de Incassant-ID in, welke is toegewezen aan uw bedrijf om incasso's uit "
|
||||
"te voeren. De Incassant-ID is samengesteld uit:\n"
|
||||
"- uw ISO landcode (2 letters)\n"
|
||||
"- een 2 cijferig controlegetal\n"
|
||||
"- een 3 cijferig business code\n"
|
||||
"- een landspecifieke identifier"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
|
||||
msgid ""
|
||||
"Enter the Creditor Identifier that has been attributed to your company to "
|
||||
"make SEPA Direct Debits. This identifier is composed of :\n"
|
||||
"- your country ISO code (2 letters)\n"
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier"
|
||||
msgstr ""
|
||||
"Geef de Incassant-ID in, welke is toegewezen aan uw bedrijf om incasso's uit "
|
||||
"te voeren. De Incassant-ID is samengesteld uit:\n"
|
||||
"- uw ISO landcode (2 letters)\n"
|
||||
"- een 2 cijferig controlegetal\n"
|
||||
"- een 3 cijferig business code\n"
|
||||
"- een landspecifieke identifier"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
|
||||
msgid "Enterprise (B2B)"
|
||||
msgstr "Enterprise (B2B)"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
|
||||
msgid "Final"
|
||||
msgstr "Definitief"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
|
||||
msgid "First"
|
||||
msgstr "Eerste"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
|
||||
msgstr ""
|
||||
"Onjuist machtigings type in '%s'. Correcte types zijn 'Herhaald' of "
|
||||
"'Eenmalig'"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
|
||||
#, fuzzy
|
||||
msgid "Mandate Format"
|
||||
msgstr "Machtiging bijwerken"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "Mandate automatically set to expired after %d months without use."
|
||||
msgstr ""
|
||||
"Machtiging is automatisch ingesteld om te verlopen na '%d' maanden indien "
|
||||
"ongebruikt."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "Mandate update"
|
||||
msgstr "Machtiging bijwerken"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid ""
|
||||
"Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
|
||||
"(reference {reference})."
|
||||
msgstr ""
|
||||
"Missende SEPA Incasso mandaten op betaalregel met klant '%s' (referentie "
|
||||
"'%s')."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
|
||||
#: 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 "Eenmalig"
|
||||
|
||||
#. 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 "PAIN versie"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_line
|
||||
#, fuzzy
|
||||
msgid "Payment Lines"
|
||||
msgstr "Bank betaalregels"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Betaalwijzes"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr "Betaalwijze"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "Betalingsopdracht"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Code "
|
||||
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
|
||||
"'pain.008.001.04'."
|
||||
msgstr ""
|
||||
"Betaal soort code '%s' wordt niet ondersteund. De enige betaalsoort code "
|
||||
"ondersteund voor SEPA incasso's zijn 'pain.008.001.02', 'pain.008.001.03' en "
|
||||
"'pain.008.001.04'."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_form
|
||||
msgid "Print"
|
||||
msgstr "Print"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
|
||||
#: 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 "Terugkerend"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
|
||||
msgid "Recurring"
|
||||
msgstr "Terugkerend"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
|
||||
msgid "SEPA Creditor Identifier"
|
||||
msgstr "SEPA Incassant-ID"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
|
||||
msgid "SEPA Direct Debit for customers"
|
||||
msgstr "SEPA Automatische Incasso voor klanten"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
|
||||
msgid "SEPA Direct Debit of customers"
|
||||
msgstr "SEPA Incasso voor klanten"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
msgid "SEPA Mandate"
|
||||
msgstr "SEPA Machtiging"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "Schema"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
|
||||
msgid "Sepa Mandate"
|
||||
msgstr "Sepa machtiging"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "Volgorde Type"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
|
||||
msgid "Sequence Type for Next Debit"
|
||||
msgstr "Reeks soort voor volgende incasso"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
|
||||
#: model:ir.cron,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
|
||||
msgid "Set SEPA Direct Debit Mandates to Expired"
|
||||
msgstr "Zet SEPA Incasso mandaten naar Verlopen"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "The SEPA Creditor Identifier '%s' is invalid."
|
||||
msgstr "De SEPA Incassant-ID '%s' is ongeldig."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid ""
|
||||
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
|
||||
"{partner_name} has expired."
|
||||
msgstr ""
|
||||
"De SEPA incasso machtiging met referentie '%s' voor relatie '%s' is verlopen."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid ""
|
||||
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
|
||||
"{partner_name} has type set to 'One-Off' but has a last debit date set to "
|
||||
"{last_debit_date}. Therefore, it cannot be used."
|
||||
msgstr ""
|
||||
"De machtiging referentie '%s' voor relatie %s' is ingesteld op 'eenmalig' en "
|
||||
"de laatste incasso datum is ingesteld op '%s'. Zodoende kunnen we deze niet "
|
||||
"gebruiken."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "The recurrent mandate '%s' must have a sequence type."
|
||||
msgstr "De herhalende machtiging '%s' dient een reeks soort te hebben."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
|
||||
msgid ""
|
||||
"This field is only used for Recurrent mandates, not for One-Off mandates."
|
||||
msgstr ""
|
||||
"Dit veld wordt alleen gebruikt voor herhalende machtigingen, niet voor een "
|
||||
"eenmalige machtiging."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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"
|
||||
" not to debit your account up until the day on which "
|
||||
"the payment is due."
|
||||
msgstr ""
|
||||
"Deze machtiging is alleen bedoelt voor B2B transacties.\n"
|
||||
"Het is niet toegestaan een credit te doen nadat het bedrag is afgeschreven, "
|
||||
"maar je kan een verzoek doen aan de bank om het bedrag niet af te schrijven "
|
||||
"totaan de vervaldatum."
|
||||
|
||||
#. 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 be completed by the creditor"
|
||||
msgstr "Moet ingevuld worden door de crediteur"
|
||||
|
||||
#. 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 be completed by the debtor"
|
||||
msgstr "Moet ingevuld worden door de debiteur"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
msgid "Type"
|
||||
msgstr "Soort"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type
|
||||
msgid "Type of Mandate"
|
||||
msgstr "Machtigingstype"
|
||||
|
||||
#. 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 "<em>Unieke machtigings Referentie:</em>"
|
||||
|
||||
#. 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 "Vul hier de ICS van uw bedrijf in"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr "pain.008.001.02 (aanbevolen voor automatische incasso)"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
|
||||
msgid "pain.008.001.03"
|
||||
msgstr "pain.008.001.03"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
|
||||
msgid "pain.008.001.04"
|
||||
msgstr "pain.008.001.04"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
|
||||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||||
msgstr "pain.008.003.02 (automatische incasso in Duitsland)"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id."
|
||||
#~ "name.replace(' ', '_'))"
|
||||
#~ msgstr ""
|
||||
#~ "'Machtiging-%s-%s' % (object.unique_mandate_reference, object.partner_id."
|
||||
#~ "name.replace(' ', '_'))"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Basic Mandate"
|
||||
#~ msgstr "Sepa mandaat"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Generic Mandate"
|
||||
#~ msgstr "Sepa mandaat"
|
||||
511
account_banking_sepa_direct_debit/i18n/pt_BR.po
Normal file
511
account_banking_sepa_direct_debit/i18n/pt_BR.po
Normal file
@@ -0,0 +1,511 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (10.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-21 10:17+0000\n"
|
||||
"PO-Revision-Date: 2016-10-19 23:47+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-"
|
||||
"payment-10-0/language/pt_BR/)\n"
|
||||
"Language: pt_BR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,print_report_name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
msgid ""
|
||||
"'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id and "
|
||||
"object.partner_id.name.replace(' ', '_') or '')"
|
||||
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 "<em>Account Number - IBAN:</em>"
|
||||
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 "<em>Address of the Debtor:</em>"
|
||||
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 "<em>Address:</em>"
|
||||
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 "<em>Country of the debtor:</em>"
|
||||
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 "<em>Country:</em>"
|
||||
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 "<em>Creditor's Name:</em>"
|
||||
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 "<em>Date - Location:</em>"
|
||||
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 "<em>Debtor's Name:</em>"
|
||||
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 "<em>Identifier:</em>"
|
||||
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 "<em>Mandate Reference:</em>"
|
||||
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 "<em>Postal Code - City - Town:</em>"
|
||||
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 "<em>Signature of the debtor:</em>"
|
||||
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 "<em>Swift BIC (up to 8 or 11 characteres):</em>"
|
||||
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 "<em>Type of payment:</em>"
|
||||
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 "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
|
||||
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 "<strong>Sepa Direct Debit Mandate</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr "Uma ordem bancária genérica"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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_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_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"
|
||||
" A refund must be claimed within 8 weeks starting "
|
||||
"from the date on which your account was debited."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, 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:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
|
||||
"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
|
||||
"been marked as uploaded."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Linhas de pagamento bancária"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
|
||||
msgid "Basic (CORE)"
|
||||
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 "Assinando este formulário de Ordem, você autoriza (A)"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Empresas"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__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"
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
|
||||
msgid ""
|
||||
"Enter the Creditor Identifier that has been attributed to your company to "
|
||||
"make SEPA Direct Debits. This identifier is composed of :\n"
|
||||
"- your country ISO code (2 letters)\n"
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
|
||||
msgid "Enterprise (B2B)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
|
||||
msgid "Final"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
|
||||
msgid "First"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings____last_update
|
||||
msgid "Last Modified on"
|
||||
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:0
|
||||
#, python-format
|
||||
msgid "Mandate automatically set to expired after %d months without use."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "Mandate update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
|
||||
"(reference {reference})."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
|
||||
#: 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_line
|
||||
#, fuzzy
|
||||
msgid "Payment Lines"
|
||||
msgstr "Linhas de pagamento bancária"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "Ordem de Pagamento"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Code "
|
||||
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
|
||||
"'pain.008.001.04'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
|
||||
msgid "SEPA Creditor Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
|
||||
msgid "SEPA Direct Debit for customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
|
||||
msgid "SEPA Direct Debit of customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.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.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
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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
|
||||
msgid "Sequence Type for Next Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
|
||||
#: model:ir.cron,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
|
||||
msgid "Set SEPA Direct Debit Mandates to Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "The SEPA Creditor Identifier '%s' is invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
|
||||
"{partner_name} has expired."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
|
||||
"{partner_name} has type set to 'One-Off' but has a last debit date set to "
|
||||
"{last_debit_date}. Therefore, it cannot be used."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "The recurrent mandate '%s' must have a sequence type."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
|
||||
msgid ""
|
||||
"This field is only used for Recurrent mandates, not for One-Off mandates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_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"
|
||||
" not to debit your account up until the day on which "
|
||||
"the payment is due."
|
||||
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 be completed by the creditor"
|
||||
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 be completed by the debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type
|
||||
msgid "Type of Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.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.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
|
||||
msgid "pain.008.001.03"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
|
||||
msgid "pain.008.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
|
||||
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 ""
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Generic Mandate"
|
||||
#~ msgstr "Uma ordem bancária genérica"
|
||||
567
account_banking_sepa_direct_debit/i18n/sl.po
Normal file
567
account_banking_sepa_direct_debit/i18n/sl.po
Normal file
@@ -0,0 +1,567 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
|
||||
"Language: sl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
|
||||
"%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.report,print_report_name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
|
||||
msgid ""
|
||||
"'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id and "
|
||||
"object.partner_id.name.replace(' ', '_') or '')"
|
||||
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 "<em>Account Number - IBAN:</em>"
|
||||
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 "<em>Address of the Debtor:</em>"
|
||||
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 "<em>Address:</em>"
|
||||
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 "<em>Country of the debtor:</em>"
|
||||
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 "<em>Country:</em>"
|
||||
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 "<em>Creditor's Name:</em>"
|
||||
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 "<em>Date - Location:</em>"
|
||||
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 "<em>Debtor's Name:</em>"
|
||||
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 "<em>Identifier:</em>"
|
||||
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 "<em>Mandate Reference:</em>"
|
||||
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 "<em>Postal Code - City - Town:</em>"
|
||||
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 "<em>Signature of the debtor:</em>"
|
||||
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 "<em>Swift BIC (up to 8 or 11 characteres):</em>"
|
||||
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 "<em>Type of payment:</em>"
|
||||
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 "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
|
||||
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 "<strong>Sepa Direct Debit Mandate</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr "Generični bančni mandat"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 ""
|
||||
"VSE VRZELI SO OBVEZNE. PO PODPISU MANDATA, SE GA MORA POSLATI UPNIKU V "
|
||||
"HRANJENJE."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 ""
|
||||
"VSE VRZELI SO OBVEZNE. PO PODPISU MANDATA, SE GA MORA POSLATI UPNIKU V "
|
||||
"HRANJENJE.\n"
|
||||
" KLJUB VSEMU, BANKA DOLŽNIKA ZAHTEVA DOLŽNIKOVO "
|
||||
"POOBLASTILO PRED NEPOSREDNO B2B OBREMENITVIJO RAČUNA.\n"
|
||||
" DOLŽNIK BI LAHKO UPRAVLJAL OMENJENO POOBLASTILO NA "
|
||||
"NAČIN, KI MU GA OMOGOČA NJEGOVA BANKA."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_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"
|
||||
" A refund must be claimed within 8 weeks starting "
|
||||
"from the date on which your account was debited."
|
||||
msgstr ""
|
||||
"V sklopu vaših pravic je dobropis/povračilo vaše banke\n"
|
||||
" v skladu s splošnimi pogoji vašega dogovora\n"
|
||||
" z banko.\n"
|
||||
" Povračilo je potrebno zahtevati v do 8 tednih od "
|
||||
"datuma, na katerega je bil vaš račun obremenjen."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"As you changed the bank account attached to this mandate, the 'Sequence "
|
||||
"Type' has been set back to 'First'."
|
||||
msgstr ""
|
||||
"Ker ste spremenili bančni račun pripet temu mandatu, se je tip zaporedja "
|
||||
"vrnil v 'Prvi'."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
|
||||
"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
|
||||
"been marked as uploaded."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Postavke bančnih plačil"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
|
||||
msgid "Basic (CORE)"
|
||||
msgstr "Osnovna (CORE)"
|
||||
|
||||
#. 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 "S podpisom tega mandata vi pooblaščate (A)"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Družbe"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__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"
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier"
|
||||
msgstr ""
|
||||
"Vnesi identifikator upnika, ki je bil dodeljen vaši družbi za izvajanje SEPA "
|
||||
"direktnih obremenitev. Če ni določen, se uporabi SEPA identifikator upnika "
|
||||
"iz nastavitev družbe.\n"
|
||||
"Identifikator sestavljajo:\n"
|
||||
"- ISO koda vaše države (2 znaka)\n"
|
||||
"- 2-značna checkum koda\n"
|
||||
"- 3-značna poslovna koda\n"
|
||||
"- specifični identifikator glede na državo"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
|
||||
msgid ""
|
||||
"Enter the Creditor Identifier that has been attributed to your company to "
|
||||
"make SEPA Direct Debits. This identifier is composed of :\n"
|
||||
"- your country ISO code (2 letters)\n"
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier"
|
||||
msgstr ""
|
||||
"Vnesi identifikator upnika, ki je bil dodeljen vaši družbi za izvajanje SEPA "
|
||||
"direktnih obremenitev. Identifikator sestavljajo:\n"
|
||||
"- ISO koda vaše države (2 znaka)\n"
|
||||
"- 2-značna checkum koda\n"
|
||||
"- 3-značna poslovna koda\n"
|
||||
"- specifični identifikator glede na državo"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
|
||||
msgid "Enterprise (B2B)"
|
||||
msgstr "Podjetje (B2B)"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
|
||||
msgid "Final"
|
||||
msgstr "Končna"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
|
||||
msgid "First"
|
||||
msgstr "Prva"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
|
||||
#, fuzzy
|
||||
msgid "Mandate Format"
|
||||
msgstr "Posodobitev mandata"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "Mandate automatically set to expired after %d months without use."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "Mandate update"
|
||||
msgstr "Posodobitev mandata"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid ""
|
||||
"Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
|
||||
"(reference {reference})."
|
||||
msgstr ""
|
||||
"Pri postavki bančnega plačila partnerja '%s' (sklic '%s') manjka SEPA "
|
||||
"direktna obremenitev."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
|
||||
#: 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 "Enkratna"
|
||||
|
||||
#. 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_line
|
||||
#, fuzzy
|
||||
msgid "Payment Lines"
|
||||
msgstr "Postavke bančnih plačil"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "Plačilni nalog"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payment Type Code '%s' is not supported. The only Payment Type Code "
|
||||
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
|
||||
"'pain.008.001.04'."
|
||||
msgstr ""
|
||||
"Koda tipa plačila '%s' ni podprta. Edine kode tipov plačil, ki so podprte za "
|
||||
"SEPA bremenilne transakcije, so 'pain.008.001.02', 'pain.008.001.03' in "
|
||||
"'pain.008.001.04'."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
|
||||
#: 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 "Ponavljajoče se"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
|
||||
msgid "Recurring"
|
||||
msgstr "Ponavljajoč"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
|
||||
msgid "SEPA Creditor Identifier"
|
||||
msgstr "Identifikator SEPA upnika"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
|
||||
msgid "SEPA Direct Debit for customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
|
||||
msgid "SEPA Direct Debit of customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.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.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 "Shema"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
|
||||
msgid "Sepa Mandate"
|
||||
msgstr "SEPA mandat"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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 "Tip zaporedja"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
|
||||
msgid "Sequence Type for Next Debit"
|
||||
msgstr "Tip zaporedja za naslednjo obremenitev"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
|
||||
#: model:ir.cron,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
|
||||
msgid "Set SEPA Direct Debit Mandates to Expired"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "The SEPA Creditor Identifier '%s' is invalid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid ""
|
||||
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
|
||||
"{partner_name} has expired."
|
||||
msgstr ""
|
||||
"SEPA mandat za direktno obremenitev s sklicem '%s' za partnerja '%s' je "
|
||||
"potekel."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid ""
|
||||
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
|
||||
"{partner_name} has type set to 'One-Off' but has a last debit date set to "
|
||||
"{last_debit_date}. Therefore, it cannot be used."
|
||||
msgstr ""
|
||||
"Pri mandatu s sklicem '%s' za partnerja '%s' je tip nastavljen na "
|
||||
"'enkraten', zadnji datum obremenitve pa ima nastavljen na '%s', zato ga ne "
|
||||
"moremo uporabiti."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
|
||||
#, python-format
|
||||
msgid "The recurrent mandate '%s' must have a sequence type."
|
||||
msgstr "Ponavljajoči se mandat '%s' mora vsebovati tip zaporedja."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
|
||||
msgid ""
|
||||
"This field is only used for Recurrent mandates, not for One-Off mandates."
|
||||
msgstr ""
|
||||
"To polje se uporablja le za ponavljajoče se mandate, ne pa za enkratne "
|
||||
"mandate."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: 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"
|
||||
" not to debit your account up until the day on which "
|
||||
"the payment is due."
|
||||
msgstr ""
|
||||
"Ta mandat je mišljen le za transakcije med pravnimi osebami.\n"
|
||||
" Po obremenitvi vašega računa nimate pravice do "
|
||||
"povračila\n"
|
||||
" svoje banke,, lahko pa pri banki zahtevate, da se "
|
||||
"računa\n"
|
||||
" ne bremeni do dneva zapadlosti plačila."
|
||||
|
||||
#. 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 be completed by the creditor"
|
||||
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 be completed by the debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
msgid "Type"
|
||||
msgstr "Tip"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type
|
||||
#, fuzzy
|
||||
msgid "Type of Mandate"
|
||||
msgstr "SEPA mandat"
|
||||
|
||||
#. 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.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
|
||||
msgid "pain.008.001.03"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
|
||||
msgid "pain.008.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
|
||||
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 ""
|
||||
"za pošiljanje navodil svoji banki glede bremenitve vašega računa in (B) "
|
||||
"svoji banki\n"
|
||||
" naj bremeni vaš račun v skladu z navodili iz"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Basic Mandate"
|
||||
#~ msgstr "SEPA mandat"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Generic Mandate"
|
||||
#~ msgstr "SEPA mandat"
|
||||
6
account_banking_sepa_direct_debit/models/__init__.py
Normal file
6
account_banking_sepa_direct_debit/models/__init__.py
Normal file
@@ -0,0 +1,6 @@
|
||||
from . import res_company
|
||||
from . import account_banking_mandate
|
||||
from . import account_payment_mode
|
||||
from . import account_payment_method
|
||||
from . import account_payment_order
|
||||
from . import account_payment_line
|
||||
@@ -0,0 +1,122 @@
|
||||
# Copyright 2020 Akretion - Alexis de Lattre
|
||||
# Copyright 2014 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
import logging
|
||||
from datetime import datetime
|
||||
|
||||
from dateutil.relativedelta import relativedelta
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
NUMBER_OF_UNUSED_MONTHS_BEFORE_EXPIRY = 36
|
||||
|
||||
logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class AccountBankingMandate(models.Model):
|
||||
"""SEPA Direct Debit Mandate"""
|
||||
|
||||
_inherit = "account.banking.mandate"
|
||||
_rec_name = "display_name"
|
||||
|
||||
format = fields.Selection(
|
||||
selection_add=[("sepa", "Sepa Mandate")],
|
||||
default="sepa",
|
||||
ondelete={"sepa": "set default"},
|
||||
)
|
||||
type = fields.Selection(
|
||||
selection_add=[("recurrent", "Recurrent"), ("oneoff", "One-Off")],
|
||||
default="recurrent",
|
||||
ondelete={"recurrent": "set null", "oneoff": "set null"},
|
||||
)
|
||||
recurrent_sequence_type = fields.Selection(
|
||||
[("first", "First"), ("recurring", "Recurring"), ("final", "Final")],
|
||||
string="Sequence Type for Next Debit",
|
||||
tracking=70,
|
||||
help="This field is only used for Recurrent mandates, not for "
|
||||
"One-Off mandates.",
|
||||
default="first",
|
||||
)
|
||||
scheme = fields.Selection(
|
||||
[("CORE", "Basic (CORE)"), ("B2B", "Enterprise (B2B)")],
|
||||
default="CORE",
|
||||
tracking=80,
|
||||
)
|
||||
unique_mandate_reference = fields.Char(size=35) # cf ISO 20022
|
||||
display_name = fields.Char(compute="_compute_display_name2", store=True)
|
||||
|
||||
@api.constrains("type", "recurrent_sequence_type")
|
||||
def _check_recurring_type(self):
|
||||
for mandate in self:
|
||||
if mandate.type == "recurrent" and not mandate.recurrent_sequence_type:
|
||||
raise UserError(
|
||||
_("The recurrent mandate '%s' must have a sequence type.")
|
||||
% mandate.unique_mandate_reference
|
||||
)
|
||||
|
||||
@api.depends("unique_mandate_reference", "recurrent_sequence_type")
|
||||
def _compute_display_name2(self):
|
||||
for mandate in self:
|
||||
if mandate.format == "sepa":
|
||||
mandate.display_name = "{} ({})".format(
|
||||
mandate.unique_mandate_reference, mandate.recurrent_sequence_type
|
||||
)
|
||||
else:
|
||||
mandate.display_name = mandate.unique_mandate_reference
|
||||
|
||||
@api.onchange("partner_bank_id")
|
||||
def mandate_partner_bank_change(self):
|
||||
super().mandate_partner_bank_change()
|
||||
res = {}
|
||||
if (
|
||||
self.state == "valid"
|
||||
and self.partner_bank_id
|
||||
and self.type == "recurrent"
|
||||
and self.recurrent_sequence_type != "first"
|
||||
):
|
||||
self.recurrent_sequence_type = "first"
|
||||
res["warning"] = {
|
||||
"title": _("Mandate update"),
|
||||
"message": _(
|
||||
"As you changed the bank account attached "
|
||||
"to this mandate, the 'Sequence Type' has "
|
||||
"been set back to 'First'."
|
||||
),
|
||||
}
|
||||
return res
|
||||
|
||||
def _sdd_mandate_set_state_to_expired(self):
|
||||
logger.info("Searching for SDD Mandates that must be set to Expired")
|
||||
expire_limit_date = datetime.today() + relativedelta(
|
||||
months=-NUMBER_OF_UNUSED_MONTHS_BEFORE_EXPIRY
|
||||
)
|
||||
expired_mandates = self.search(
|
||||
[
|
||||
"|",
|
||||
("last_debit_date", "=", False),
|
||||
("last_debit_date", "<=", expire_limit_date),
|
||||
("state", "=", "valid"),
|
||||
("signature_date", "<=", expire_limit_date),
|
||||
]
|
||||
)
|
||||
if expired_mandates:
|
||||
expired_mandates.write({"state": "expired"})
|
||||
expired_mandates.message_post(
|
||||
body=_(
|
||||
"Mandate automatically set to expired after %d months without use."
|
||||
)
|
||||
% NUMBER_OF_UNUSED_MONTHS_BEFORE_EXPIRY
|
||||
)
|
||||
logger.info(
|
||||
"%d SDD Mandate set to expired: IDs %s"
|
||||
% (len(expired_mandates), expired_mandates.ids)
|
||||
)
|
||||
else:
|
||||
logger.info("0 SDD Mandates had to be set to Expired")
|
||||
|
||||
def print_report(self):
|
||||
self.ensure_one()
|
||||
xmlid = "account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate"
|
||||
action = self.env.ref(xmlid).report_action(self)
|
||||
return action
|
||||
@@ -0,0 +1,56 @@
|
||||
# Copyright 2019 ACSONE SA/NV
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import _, models
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class AccountPaymentLine(models.Model):
|
||||
_inherit = "account.payment.line"
|
||||
|
||||
def draft2open_payment_line_check(self):
|
||||
res = super().draft2open_payment_line_check()
|
||||
sepa_dd_lines = self.filtered(
|
||||
lambda l: l.order_id.payment_method_id.code == "sepa_direct_debit"
|
||||
)
|
||||
sepa_dd_lines._check_sepa_direct_debit_ready()
|
||||
return res
|
||||
|
||||
def _check_sepa_direct_debit_ready(self):
|
||||
"""
|
||||
This method checks whether the payment line(s) are ready to be used
|
||||
in the SEPA Direct Debit file generation.
|
||||
:raise: UserError if a line does not fulfils all requirements
|
||||
"""
|
||||
for rec in self:
|
||||
if not rec.mandate_id:
|
||||
raise UserError(
|
||||
_(
|
||||
"Missing SEPA Direct Debit mandate on the line with "
|
||||
"partner {partner_name} (reference {reference})."
|
||||
).format(partner_name=rec.partner_id.name, reference=rec.name)
|
||||
)
|
||||
if rec.mandate_id.state != "valid":
|
||||
raise UserError(
|
||||
_(
|
||||
"The SEPA Direct Debit mandate with reference "
|
||||
"{mandate_ref} for partner {partner_name} has "
|
||||
"expired."
|
||||
).format(
|
||||
mandate_ref=rec.mandate_id.unique_mandate_reference,
|
||||
partner_name=rec.partner_id.name,
|
||||
)
|
||||
)
|
||||
if rec.mandate_id.type == "oneoff" and rec.mandate_id.last_debit_date:
|
||||
raise UserError(
|
||||
_(
|
||||
"The SEPA Direct Debit mandate with reference "
|
||||
"{mandate_ref} for partner {partner_name} has type set "
|
||||
"to 'One-Off' but has a last debit date set to "
|
||||
"{last_debit_date}. Therefore, it cannot be used."
|
||||
).format(
|
||||
mandate_ref=rec.mandate_id.unique_mandate_reference,
|
||||
partner_name=rec.partner_id.name,
|
||||
last_debit_date=rec.mandate_id.last_debit_date,
|
||||
)
|
||||
)
|
||||
@@ -0,0 +1,41 @@
|
||||
# Copyright 2020 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class AccountPaymentMethod(models.Model):
|
||||
_inherit = "account.payment.method"
|
||||
|
||||
pain_version = fields.Selection(
|
||||
selection_add=[
|
||||
("pain.008.001.02", "pain.008.001.02 (recommended for direct debit)"),
|
||||
("pain.008.001.03", "pain.008.001.03"),
|
||||
("pain.008.001.04", "pain.008.001.04"),
|
||||
("pain.008.003.02", "pain.008.003.02 (direct debit in Germany)"),
|
||||
],
|
||||
ondelete={
|
||||
"pain.008.001.02": "set null",
|
||||
"pain.008.001.03": "set null",
|
||||
"pain.008.001.04": "set null",
|
||||
"pain.008.003.02": "set null",
|
||||
},
|
||||
)
|
||||
|
||||
def get_xsd_file_path(self):
|
||||
self.ensure_one()
|
||||
if self.pain_version in [
|
||||
"pain.008.001.02",
|
||||
"pain.008.001.03",
|
||||
"pain.008.001.04",
|
||||
"pain.008.003.02",
|
||||
]:
|
||||
path = "account_banking_sepa_direct_debit/data/%s.xsd" % self.pain_version
|
||||
return path
|
||||
return super().get_xsd_file_path()
|
||||
|
||||
@api.model
|
||||
def _get_payment_method_information(self):
|
||||
res = super()._get_payment_method_information()
|
||||
res["sepa_direct_debit"] = {"mode": "multi", "domain": [("type", "=", "bank")]}
|
||||
return res
|
||||
@@ -0,0 +1,33 @@
|
||||
# Copyright 2016 Tecnativa - Antonio Espinosa
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from stdnum.eu.at_02 import is_valid
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
|
||||
class AccountPaymentMode(models.Model):
|
||||
_inherit = "account.payment.mode"
|
||||
|
||||
sepa_creditor_identifier = fields.Char(
|
||||
string="SEPA Creditor Identifier",
|
||||
size=35,
|
||||
help="Enter the Creditor Identifier that has been attributed to your "
|
||||
"company to make SEPA Direct Debits. If not defined, "
|
||||
"SEPA Creditor Identifier from company will be used.\n"
|
||||
"This identifier is composed of :\n"
|
||||
"- your country ISO code (2 letters)\n"
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier",
|
||||
)
|
||||
|
||||
@api.constrains("sepa_creditor_identifier")
|
||||
def _check_sepa_creditor_identifier(self):
|
||||
for payment_mode in self:
|
||||
ics = payment_mode.sepa_creditor_identifier
|
||||
if ics and not is_valid(ics):
|
||||
raise ValidationError(
|
||||
_("The SEPA Creditor Identifier '%s' is invalid.") % ics
|
||||
)
|
||||
@@ -0,0 +1,309 @@
|
||||
# Copyright 2020 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
# Copyright 2018-2022 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from lxml import etree
|
||||
|
||||
from odoo import _, exceptions, fields, models
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class AccountPaymentOrder(models.Model):
|
||||
_inherit = "account.payment.order"
|
||||
|
||||
def generate_payment_file(self):
|
||||
"""Creates the SEPA Direct Debit file. That's the important code !"""
|
||||
self.ensure_one()
|
||||
if self.payment_method_id.code != "sepa_direct_debit":
|
||||
return super().generate_payment_file()
|
||||
pain_flavor = self.payment_method_id.pain_version
|
||||
# We use pain_flavor.startswith('pain.008.001.xx')
|
||||
# to support country-specific extensions such as
|
||||
# pain.008.001.02.ch.01 (cf l10n_ch_sepa)
|
||||
if pain_flavor.startswith("pain.008.001.02"):
|
||||
bic_xml_tag = "BIC"
|
||||
name_maxsize = 70
|
||||
root_xml_tag = "CstmrDrctDbtInitn"
|
||||
elif pain_flavor.startswith("pain.008.003.02"):
|
||||
bic_xml_tag = "BIC"
|
||||
name_maxsize = 70
|
||||
root_xml_tag = "CstmrDrctDbtInitn"
|
||||
elif pain_flavor.startswith("pain.008.001.03"):
|
||||
bic_xml_tag = "BICFI"
|
||||
name_maxsize = 140
|
||||
root_xml_tag = "CstmrDrctDbtInitn"
|
||||
elif pain_flavor.startswith("pain.008.001.04"):
|
||||
bic_xml_tag = "BICFI"
|
||||
name_maxsize = 140
|
||||
root_xml_tag = "CstmrDrctDbtInitn"
|
||||
else:
|
||||
raise UserError(
|
||||
_(
|
||||
"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'."
|
||||
)
|
||||
% pain_flavor
|
||||
)
|
||||
pay_method = self.payment_mode_id.payment_method_id
|
||||
xsd_file = pay_method.get_xsd_file_path()
|
||||
gen_args = {
|
||||
"bic_xml_tag": bic_xml_tag,
|
||||
"name_maxsize": name_maxsize,
|
||||
"convert_to_ascii": pay_method.convert_to_ascii,
|
||||
"payment_method": "DD",
|
||||
"file_prefix": "sdd_",
|
||||
"pain_flavor": pain_flavor,
|
||||
"pain_xsd_file": xsd_file,
|
||||
}
|
||||
nsmap = self.generate_pain_nsmap()
|
||||
attrib = self.generate_pain_attrib()
|
||||
xml_root = etree.Element("Document", nsmap=nsmap, attrib=attrib)
|
||||
pain_root = etree.SubElement(xml_root, root_xml_tag)
|
||||
# A. Group header
|
||||
(
|
||||
group_header,
|
||||
nb_of_transactions_a,
|
||||
control_sum_a,
|
||||
) = self.generate_group_header_block(pain_root, gen_args)
|
||||
transactions_count_a = 0
|
||||
amount_control_sum_a = 0.0
|
||||
lines_per_group = {}
|
||||
# key = (requested_date, priority, sequence type)
|
||||
# value = list of lines as objects
|
||||
for line in self.payment_ids:
|
||||
transactions_count_a += 1
|
||||
payment_line = line.payment_line_ids[:1]
|
||||
priority = payment_line.priority
|
||||
categ_purpose = payment_line.category_purpose
|
||||
scheme = payment_line.mandate_id.scheme
|
||||
if payment_line.mandate_id.type == "oneoff":
|
||||
seq_type = "OOFF"
|
||||
elif payment_line.mandate_id.type == "recurrent":
|
||||
seq_type_map = {"recurring": "RCUR", "first": "FRST", "final": "FNAL"}
|
||||
seq_type_label = payment_line.mandate_id.recurrent_sequence_type
|
||||
assert seq_type_label is not False
|
||||
seq_type = seq_type_map[seq_type_label]
|
||||
else:
|
||||
raise exceptions.UserError(
|
||||
_(
|
||||
"Invalid mandate type in '%s'. Valid ones are 'Recurrent' "
|
||||
"or 'One-Off'"
|
||||
)
|
||||
% payment_line.mandate_id.unique_mandate_reference
|
||||
)
|
||||
# The field line.date is the requested payment date
|
||||
# taking into account the 'date_preferred' setting
|
||||
# cf account_banking_payment_export/models/account_payment.py
|
||||
# in the inherit of action_open()
|
||||
key = (line.date, priority, categ_purpose, seq_type, scheme)
|
||||
if key in lines_per_group:
|
||||
lines_per_group[key].append(line)
|
||||
else:
|
||||
lines_per_group[key] = [line]
|
||||
|
||||
for (
|
||||
(requested_date, priority, categ_purpose, sequence_type, scheme),
|
||||
lines,
|
||||
) in list(lines_per_group.items()):
|
||||
requested_date = fields.Date.to_string(requested_date)
|
||||
# B. Payment info
|
||||
(
|
||||
payment_info,
|
||||
nb_of_transactions_b,
|
||||
control_sum_b,
|
||||
) = self.generate_start_payment_info_block(
|
||||
pain_root,
|
||||
"self.name + '-' + "
|
||||
"sequence_type + '-' + requested_date.replace('-', '') "
|
||||
"+ '-' + priority + '-' + category_purpose",
|
||||
priority,
|
||||
scheme,
|
||||
categ_purpose,
|
||||
sequence_type,
|
||||
requested_date,
|
||||
{
|
||||
"self": self,
|
||||
"sequence_type": sequence_type,
|
||||
"priority": priority,
|
||||
"category_purpose": categ_purpose or "NOcateg",
|
||||
"requested_date": requested_date,
|
||||
},
|
||||
gen_args,
|
||||
)
|
||||
|
||||
self.generate_party_block(
|
||||
payment_info, "Cdtr", "B", self.company_partner_bank_id, gen_args
|
||||
)
|
||||
charge_bearer = etree.SubElement(payment_info, "ChrgBr")
|
||||
if self.sepa:
|
||||
charge_bearer_text = "SLEV"
|
||||
else:
|
||||
charge_bearer_text = self.charge_bearer
|
||||
charge_bearer.text = charge_bearer_text
|
||||
creditor_scheme_identification = etree.SubElement(
|
||||
payment_info, "CdtrSchmeId"
|
||||
)
|
||||
self.generate_creditor_scheme_identification(
|
||||
creditor_scheme_identification,
|
||||
"self.payment_mode_id.sepa_creditor_identifier or "
|
||||
"self.company_id.sepa_creditor_identifier",
|
||||
"SEPA Creditor Identifier",
|
||||
{"self": self},
|
||||
"SEPA",
|
||||
gen_args,
|
||||
)
|
||||
transactions_count_b = 0
|
||||
amount_control_sum_b = 0.0
|
||||
for line in lines:
|
||||
transactions_count_b += 1
|
||||
# C. Direct Debit Transaction Info
|
||||
dd_transaction_info = etree.SubElement(payment_info, "DrctDbtTxInf")
|
||||
payment_identification = etree.SubElement(dd_transaction_info, "PmtId")
|
||||
instruction_identification = etree.SubElement(
|
||||
payment_identification, "InstrId"
|
||||
)
|
||||
instruction_identification.text = self._prepare_field(
|
||||
"Instruction Identification",
|
||||
"str(line.move_id.id)",
|
||||
{"line": line},
|
||||
35,
|
||||
gen_args=gen_args,
|
||||
)
|
||||
end2end_identification = etree.SubElement(
|
||||
payment_identification, "EndToEndId"
|
||||
)
|
||||
end2end_identification.text = self._prepare_field(
|
||||
"End to End Identification",
|
||||
"str(line.move_id.id)",
|
||||
{"line": line},
|
||||
35,
|
||||
gen_args=gen_args,
|
||||
)
|
||||
currency_name = self._prepare_field(
|
||||
"Currency Code",
|
||||
"line.currency_id.name",
|
||||
{"line": line},
|
||||
3,
|
||||
gen_args=gen_args,
|
||||
)
|
||||
instructed_amount = etree.SubElement(
|
||||
dd_transaction_info, "InstdAmt", Ccy=currency_name
|
||||
)
|
||||
instructed_amount.text = "%.2f" % line.amount
|
||||
amount_control_sum_a += line.amount
|
||||
amount_control_sum_b += line.amount
|
||||
dd_transaction = etree.SubElement(dd_transaction_info, "DrctDbtTx")
|
||||
mandate_related_info = etree.SubElement(dd_transaction, "MndtRltdInf")
|
||||
mandate_identification = etree.SubElement(
|
||||
mandate_related_info, "MndtId"
|
||||
)
|
||||
mandate = line.payment_line_ids[:1].mandate_id
|
||||
mandate_identification.text = self._prepare_field(
|
||||
"Unique Mandate Reference",
|
||||
"mandate.unique_mandate_reference",
|
||||
{"mandate": mandate},
|
||||
35,
|
||||
gen_args=gen_args,
|
||||
)
|
||||
mandate_signature_date = etree.SubElement(
|
||||
mandate_related_info, "DtOfSgntr"
|
||||
)
|
||||
mandate_signature_date.text = self._prepare_field(
|
||||
"Mandate Signature Date",
|
||||
"signature_date",
|
||||
{
|
||||
"line": line,
|
||||
"signature_date": fields.Date.to_string(mandate.signature_date),
|
||||
},
|
||||
10,
|
||||
gen_args=gen_args,
|
||||
)
|
||||
if sequence_type == "FRST" and mandate.last_debit_date:
|
||||
amendment_indicator = etree.SubElement(
|
||||
mandate_related_info, "AmdmntInd"
|
||||
)
|
||||
amendment_indicator.text = "true"
|
||||
amendment_info_details = etree.SubElement(
|
||||
mandate_related_info, "AmdmntInfDtls"
|
||||
)
|
||||
ori_debtor_account = etree.SubElement(
|
||||
amendment_info_details, "OrgnlDbtrAcct"
|
||||
)
|
||||
ori_debtor_account_id = etree.SubElement(ori_debtor_account, "Id")
|
||||
ori_debtor_agent_other = etree.SubElement(
|
||||
ori_debtor_account_id, "Othr"
|
||||
)
|
||||
ori_debtor_agent_other_id = etree.SubElement(
|
||||
ori_debtor_agent_other, "Id"
|
||||
)
|
||||
ori_debtor_agent_other_id.text = "SMNDA"
|
||||
# Until 20/11/2016, SMNDA meant
|
||||
# "Same Mandate New Debtor Agent"
|
||||
# After 20/11/2016, SMNDA means
|
||||
# "Same Mandate New Debtor Account"
|
||||
|
||||
self.generate_party_block(
|
||||
dd_transaction_info,
|
||||
"Dbtr",
|
||||
"C",
|
||||
line.partner_bank_id,
|
||||
gen_args,
|
||||
line,
|
||||
)
|
||||
line_purpose = line.payment_line_ids[:1].purpose
|
||||
if line_purpose:
|
||||
purpose = etree.SubElement(dd_transaction_info, "Purp")
|
||||
etree.SubElement(purpose, "Cd").text = line_purpose
|
||||
|
||||
self.generate_remittance_info_block(dd_transaction_info, line, gen_args)
|
||||
|
||||
nb_of_transactions_b.text = str(transactions_count_b)
|
||||
control_sum_b.text = "%.2f" % amount_control_sum_b
|
||||
nb_of_transactions_a.text = str(transactions_count_a)
|
||||
control_sum_a.text = "%.2f" % amount_control_sum_a
|
||||
|
||||
return self.finalize_sepa_file_creation(xml_root, gen_args)
|
||||
|
||||
def generated2uploaded(self):
|
||||
"""Write 'last debit date' on mandates
|
||||
Set mandates from first to recurring
|
||||
Set oneoff mandates to expired
|
||||
"""
|
||||
# I call super() BEFORE updating the sequence_type
|
||||
# from first to recurring, so that the account move
|
||||
# is generated BEFORE, which will allow the split
|
||||
# of the account move per sequence_type
|
||||
res = super().generated2uploaded()
|
||||
abmo = self.env["account.banking.mandate"]
|
||||
for order in self:
|
||||
to_expire_mandates = abmo.browse([])
|
||||
first_mandates = abmo.browse([])
|
||||
all_mandates = abmo.browse([])
|
||||
for payment in order.payment_ids:
|
||||
mandate = payment.payment_line_ids.mandate_id
|
||||
if mandate in all_mandates:
|
||||
continue
|
||||
all_mandates += mandate
|
||||
if mandate.type == "oneoff":
|
||||
to_expire_mandates += mandate
|
||||
elif mandate.type == "recurrent":
|
||||
seq_type = mandate.recurrent_sequence_type
|
||||
if seq_type == "final":
|
||||
to_expire_mandates += mandate
|
||||
elif seq_type == "first":
|
||||
first_mandates += mandate
|
||||
all_mandates.write({"last_debit_date": order.date_generated})
|
||||
to_expire_mandates.write({"state": "expired"})
|
||||
first_mandates.write({"recurrent_sequence_type": "recurring"})
|
||||
for first_mandate in first_mandates:
|
||||
first_mandate.message_post(
|
||||
body=_(
|
||||
"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>{}</a> has been marked as uploaded."
|
||||
).format(order.id, order.name)
|
||||
)
|
||||
return res
|
||||
32
account_banking_sepa_direct_debit/models/res_company.py
Normal file
32
account_banking_sepa_direct_debit/models/res_company.py
Normal file
@@ -0,0 +1,32 @@
|
||||
# Copyright 2013-2016 Akretion - Alexis de Lattre
|
||||
# Copyright 2014 Tecnativa - Pedro M. Baeza
|
||||
# Copyright 2016 Tecnativa - Antonio Espinosa
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from stdnum.eu.at_02 import is_valid
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
|
||||
class ResCompany(models.Model):
|
||||
_inherit = "res.company"
|
||||
|
||||
sepa_creditor_identifier = fields.Char(
|
||||
string="SEPA Creditor Identifier",
|
||||
size=35,
|
||||
help="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",
|
||||
)
|
||||
|
||||
@api.constrains("sepa_creditor_identifier")
|
||||
def _check_sepa_creditor_identifier(self):
|
||||
for company in self:
|
||||
ics = company.sepa_creditor_identifier
|
||||
if ics and not is_valid(ics):
|
||||
raise ValidationError(
|
||||
_("The SEPA Creditor Identifier '%s' is invalid.") % ics
|
||||
)
|
||||
26
account_banking_sepa_direct_debit/readme/CONFIGURE.rst
Normal file
26
account_banking_sepa_direct_debit/readme/CONFIGURE.rst
Normal file
@@ -0,0 +1,26 @@
|
||||
For setting the SEPA creditor identifier:
|
||||
|
||||
#. Go to Invoicing/Accounting > Configuration > Settings.
|
||||
#. On the field "SEPA Creditor Identifier" in the section *SEPA/PAIN*, you can
|
||||
fill the corresponding identifier.
|
||||
|
||||
If your country requires several identifiers (like Spain), you must:
|
||||
|
||||
#. Go to *Invoicing/Accounting > Configuration > Settings*.
|
||||
#. On the section *SEPA/PAIN*, check the mark "Multiple identifiers".
|
||||
#. Now go to *Invoicing/Accounting > Configuration > Management > Payment Modes*.
|
||||
#. Create a payment mode for your specific bank.
|
||||
#. Fill the specific identifier on the field "SEPA Creditor Identifier".
|
||||
|
||||
For defining a payment mode that uses SEPA direct debit:
|
||||
|
||||
#. Go to *Invoicing/Accounting > Configuration > Management > Payment Modes*.
|
||||
#. Create a record.
|
||||
#. Select the Payment Method *SEPA Direct Debit for customers* (which is
|
||||
automatically created upon module installation).
|
||||
#. Check that this payment method uses the proper version of PAIN.
|
||||
#. If not, go *Invoicing/Accounting > Configuration > Management > Payment Methods*.
|
||||
#. Locate the "SEPA Direct Debit for customers" record and open it.
|
||||
#. Change the "PAIN version" according your needs.
|
||||
#. If you need to handle several PAIN versions, just duplicate the payment
|
||||
method adjusting this field on each for having them.
|
||||
13
account_banking_sepa_direct_debit/readme/CONTRIBUTORS.rst
Normal file
13
account_banking_sepa_direct_debit/readme/CONTRIBUTORS.rst
Normal file
@@ -0,0 +1,13 @@
|
||||
* Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
* Stéphane Bidoul <stephane.bidoul@acsone.eu>
|
||||
* Alexandre Fayolle
|
||||
* Raphaël Valyi
|
||||
* Sandy Carter
|
||||
* Antonio Espinosa <antonioea@antiun.com>
|
||||
* Marçal Isern <marsal.isern@qubiq.es>
|
||||
* `Tecnativa <https://www.tecnativa.com>`__:
|
||||
|
||||
* Pedro M. Baeza
|
||||
* Sergio Teruel
|
||||
* Carlos Roca
|
||||
* Manuel Regidor <manuel.regidor@sygel.es>
|
||||
14
account_banking_sepa_direct_debit/readme/DESCRIPTION.rst
Normal file
14
account_banking_sepa_direct_debit/readme/DESCRIPTION.rst
Normal file
@@ -0,0 +1,14 @@
|
||||
Create SEPA files for Direct Debit
|
||||
|
||||
Module to export direct debit payment orders in SEPA XML file format.
|
||||
|
||||
SEPA PAIN (PAyment INitiation) is the new european standard for
|
||||
Customer-to-Bank payment instructions. This module implements SEPA Direct
|
||||
Debit (SDD), more specifically PAIN versions 008.001.02, 008.001.03 and
|
||||
008.001.04. It is part of the ISO 20022 standard, available on
|
||||
http://www.iso20022.org.
|
||||
|
||||
The Implementation Guidelines for SEPA Direct Debit published by the European
|
||||
Payments Council (http://http://www.europeanpaymentscouncil.eu) use PAIN
|
||||
version 008.001.02. So if you don't know which version your bank supports, you
|
||||
should try version 008.001.02 first.
|
||||
6
account_banking_sepa_direct_debit/readme/INSTALL.rst
Normal file
6
account_banking_sepa_direct_debit/readme/INSTALL.rst
Normal file
@@ -0,0 +1,6 @@
|
||||
This module depends on :
|
||||
|
||||
* account_banking_pain_base
|
||||
* account_banking_mandate
|
||||
|
||||
This module is part of the OCA/bank-payment suite.
|
||||
3
account_banking_sepa_direct_debit/readme/USAGE.rst
Normal file
3
account_banking_sepa_direct_debit/readme/USAGE.rst
Normal file
@@ -0,0 +1,3 @@
|
||||
In the menu *Invoicing/Accounting > Customers > Debit Order*, create a new debit
|
||||
order and select the Payment Mode dedicated to SEPA Direct Debit that
|
||||
you created during the configuration step.
|
||||
@@ -0,0 +1,23 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<!-- QWeb Report -->
|
||||
<record id="report_sepa_direct_debit_mandate" model="ir.actions.report">
|
||||
<field name="name">SEPA Mandate</field>
|
||||
<field name="model">account.banking.mandate</field>
|
||||
<field name="report_type">qweb-pdf</field>
|
||||
<field
|
||||
name="report_name"
|
||||
>account_banking_sepa_direct_debit.sepa_direct_debit_mandate</field>
|
||||
<field
|
||||
name="report_file"
|
||||
>account_banking_sepa_direct_debit.sepa_direct_debit_mandate</field>
|
||||
<field
|
||||
name="paperformat_id"
|
||||
ref="account_banking_sepa_direct_debit.paperformat_euro_sepa_lowmargin"
|
||||
/>
|
||||
<field
|
||||
name="print_report_name"
|
||||
>'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id and object.partner_id.name.replace(' ', '_') or '')</field>
|
||||
<field name="binding_model_id" ref="model_account_banking_mandate" />
|
||||
</record>
|
||||
</odoo>
|
||||
BIN
account_banking_sepa_direct_debit/static/description/icon.png
Normal file
BIN
account_banking_sepa_direct_debit/static/description/icon.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 7.7 KiB |
File diff suppressed because one or more lines are too long
|
After Width: | Height: | Size: 23 KiB |
491
account_banking_sepa_direct_debit/static/description/index.html
Normal file
491
account_banking_sepa_direct_debit/static/description/index.html
Normal file
@@ -0,0 +1,491 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: http://docutils.sourceforge.net/" />
|
||||
<title>Account Banking SEPA Direct Debit</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
|
||||
table.borderless td, table.borderless th {
|
||||
/* Override padding for "table.docutils td" with "! important".
|
||||
The right padding separates the table cells. */
|
||||
padding: 0 0.5em 0 0 ! important }
|
||||
|
||||
.first {
|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
.last, .with-subtitle {
|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
.hidden {
|
||||
display: none }
|
||||
|
||||
.subscript {
|
||||
vertical-align: sub;
|
||||
font-size: smaller }
|
||||
|
||||
.superscript {
|
||||
vertical-align: super;
|
||||
font-size: smaller }
|
||||
|
||||
a.toc-backref {
|
||||
text-decoration: none ;
|
||||
color: black }
|
||||
|
||||
blockquote.epigraph {
|
||||
margin: 2em 5em ; }
|
||||
|
||||
dl.docutils dd {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||
dl.docutils dt {
|
||||
font-weight: bold }
|
||||
*/
|
||||
|
||||
div.abstract {
|
||||
margin: 2em 5em }
|
||||
|
||||
div.abstract p.topic-title {
|
||||
font-weight: bold ;
|
||||
text-align: center }
|
||||
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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/* font-size relative to parent (h1..h6 element) */
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="account-banking-sepa-direct-debit">
|
||||
<h1 class="title">Account Banking SEPA Direct Debit</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/16.0/account_banking_sepa_direct_debit"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_sepa_direct_debit"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runboat.odoo-community.org/webui/builds.html?repo=OCA/bank-payment&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>Create SEPA files for Direct Debit</p>
|
||||
<p>Module to export direct debit payment orders in SEPA XML file format.</p>
|
||||
<p>SEPA PAIN (PAyment INitiation) is the new european standard for
|
||||
Customer-to-Bank payment instructions. This module implements SEPA Direct
|
||||
Debit (SDD), more specifically PAIN versions 008.001.02, 008.001.03 and
|
||||
008.001.04. It is part of the ISO 20022 standard, available on
|
||||
<a class="reference external" href="http://www.iso20022.org">http://www.iso20022.org</a>.</p>
|
||||
<p>The Implementation Guidelines for SEPA Direct Debit published by the European
|
||||
Payments Council (<a class="reference external" href="http://http://www.europeanpaymentscouncil.eu">http://http://www.europeanpaymentscouncil.eu</a>) use PAIN
|
||||
version 008.001.02. So if you don’t know which version your bank supports, you
|
||||
should try version 008.001.02 first.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#installation" id="id1">Installation</a></li>
|
||||
<li><a class="reference internal" href="#configuration" id="id2">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="id3">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id4">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id5">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id6">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id7">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id8">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="installation">
|
||||
<h1><a class="toc-backref" href="#id1">Installation</a></h1>
|
||||
<p>This module depends on :</p>
|
||||
<ul class="simple">
|
||||
<li>account_banking_pain_base</li>
|
||||
<li>account_banking_mandate</li>
|
||||
</ul>
|
||||
<p>This module is part of the OCA/bank-payment suite.</p>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h1><a class="toc-backref" href="#id2">Configuration</a></h1>
|
||||
<p>For setting the SEPA creditor identifier:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to Invoicing/Accounting > Configuration > Settings.</li>
|
||||
<li>On the field “SEPA Creditor Identifier” in the section <em>SEPA/PAIN</em>, you can
|
||||
fill the corresponding identifier.</li>
|
||||
</ol>
|
||||
<p>If your country requires several identifiers (like Spain), you must:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to <em>Invoicing/Accounting > Configuration > Settings</em>.</li>
|
||||
<li>On the section <em>SEPA/PAIN</em>, check the mark “Multiple identifiers”.</li>
|
||||
<li>Now go to <em>Invoicing/Accounting > Configuration > Management > Payment Modes</em>.</li>
|
||||
<li>Create a payment mode for your specific bank.</li>
|
||||
<li>Fill the specific identifier on the field “SEPA Creditor Identifier”.</li>
|
||||
</ol>
|
||||
<p>For defining a payment mode that uses SEPA direct debit:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to <em>Invoicing/Accounting > Configuration > Management > Payment Modes</em>.</li>
|
||||
<li>Create a record.</li>
|
||||
<li>Select the Payment Method <em>SEPA Direct Debit for customers</em> (which is
|
||||
automatically created upon module installation).</li>
|
||||
<li>Check that this payment method uses the proper version of PAIN.</li>
|
||||
<li>If not, go <em>Invoicing/Accounting > Configuration > Management > Payment Methods</em>.</li>
|
||||
<li>Locate the “SEPA Direct Debit for customers” record and open it.</li>
|
||||
<li>Change the “PAIN version” according your needs.</li>
|
||||
<li>If you need to handle several PAIN versions, just duplicate the payment
|
||||
method adjusting this field on each for having them.</li>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#id3">Usage</a></h1>
|
||||
<p>In the menu <em>Invoicing/Accounting > Customers > Debit Order</em>, create a new debit
|
||||
order and select the Payment Mode dedicated to SEPA Direct Debit that
|
||||
you created during the configuration step.</p>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id4">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_sepa_direct_debit%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#id5">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id6">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Akretion</li>
|
||||
<li>Tecnativa</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id7">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Alexis de Lattre <<a class="reference external" href="mailto:alexis.delattre@akretion.com">alexis.delattre@akretion.com</a>></li>
|
||||
<li>Stéphane Bidoul <<a class="reference external" href="mailto:stephane.bidoul@acsone.eu">stephane.bidoul@acsone.eu</a>></li>
|
||||
<li>Alexandre Fayolle</li>
|
||||
<li>Raphaël Valyi</li>
|
||||
<li>Sandy Carter</li>
|
||||
<li>Antonio Espinosa <<a class="reference external" href="mailto:antonioea@antiun.com">antonioea@antiun.com</a>></li>
|
||||
<li>Marçal Isern <<a class="reference external" href="mailto:marsal.isern@qubiq.es">marsal.isern@qubiq.es</a>></li>
|
||||
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
|
||||
<li>Pedro M. Baeza</li>
|
||||
<li>Sergio Teruel</li>
|
||||
<li>Carlos Roca</li>
|
||||
</ul>
|
||||
</li>
|
||||
<li>Manuel Regidor <<a class="reference external" href="mailto:manuel.regidor@sygel.es">manuel.regidor@sygel.es</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id8">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/16.0/account_banking_sepa_direct_debit">OCA/bank-payment</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
27
account_banking_sepa_direct_debit/static/src/css/report.css
Normal file
27
account_banking_sepa_direct_debit/static/src/css/report.css
Normal file
@@ -0,0 +1,27 @@
|
||||
.sepa_direct_debit h4 {
|
||||
margin-top: 2px;
|
||||
margin-bottom: 2px;
|
||||
}
|
||||
.sepa_direct_debit .under-line {
|
||||
border-bottom: 1px solid;
|
||||
}
|
||||
.sepa_direct_debit input {
|
||||
vertical-align: baseline;
|
||||
}
|
||||
.sepa_direct_debit .card {
|
||||
border: 2px solid;
|
||||
margin-bottom: 4px;
|
||||
}
|
||||
.sepa_direct_debit .card-body {
|
||||
padding: 2px 14px;
|
||||
}
|
||||
.sepa_direct_debit p {
|
||||
margin: 0 0 4px;
|
||||
font-size: 8px;
|
||||
}
|
||||
.sepa_direct_debit .native_lang {
|
||||
font-style: italic;
|
||||
}
|
||||
.sepa_direct_debit .native_lang_small {
|
||||
font-size: 0.8em;
|
||||
}
|
||||
2
account_banking_sepa_direct_debit/tests/__init__.py
Normal file
2
account_banking_sepa_direct_debit/tests/__init__.py
Normal file
@@ -0,0 +1,2 @@
|
||||
from . import test_sdd
|
||||
from . import test_mandate
|
||||
48
account_banking_sepa_direct_debit/tests/test_mandate.py
Normal file
48
account_banking_sepa_direct_debit/tests/test_mandate.py
Normal file
@@ -0,0 +1,48 @@
|
||||
# Copyright 2016-2020 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from dateutil.relativedelta import relativedelta
|
||||
|
||||
from odoo import fields
|
||||
from odoo.exceptions import UserError
|
||||
from odoo.tests.common import TransactionCase
|
||||
|
||||
|
||||
class TestMandate(TransactionCase):
|
||||
def test_contrains(self):
|
||||
with self.assertRaises(UserError):
|
||||
self.mandate.recurrent_sequence_type = False
|
||||
self.mandate.type = "recurrent"
|
||||
self.mandate._check_recurring_type()
|
||||
|
||||
def test_onchange_bank(self):
|
||||
self.mandate.write(
|
||||
{"type": "recurrent", "recurrent_sequence_type": "recurring"}
|
||||
)
|
||||
self.mandate.validate()
|
||||
self.mandate.partner_bank_id = self.env.ref(
|
||||
"account_payment_mode.res_partner_2_iban"
|
||||
)
|
||||
self.mandate.mandate_partner_bank_change()
|
||||
self.assertEqual(self.mandate.recurrent_sequence_type, "first")
|
||||
|
||||
def test_expire(self):
|
||||
self.mandate.signature_date = fields.Date.today() + relativedelta(months=-50)
|
||||
self.mandate.validate()
|
||||
self.assertEqual(self.mandate.state, "valid")
|
||||
self.env["account.banking.mandate"]._sdd_mandate_set_state_to_expired()
|
||||
self.assertEqual(self.mandate.state, "expired")
|
||||
|
||||
def setUp(self):
|
||||
res = super().setUp()
|
||||
self.partner = self.env.ref("base.res_partner_12")
|
||||
bank_account = self.env.ref("account_payment_mode.res_partner_12_iban")
|
||||
self.mandate = self.env["account.banking.mandate"].create(
|
||||
{
|
||||
"partner_bank_id": bank_account.id,
|
||||
"format": "sepa",
|
||||
"type": "oneoff",
|
||||
"signature_date": "2015-01-01",
|
||||
}
|
||||
)
|
||||
return res
|
||||
362
account_banking_sepa_direct_debit/tests/test_sdd.py
Normal file
362
account_banking_sepa_direct_debit/tests/test_sdd.py
Normal file
@@ -0,0 +1,362 @@
|
||||
# Copyright 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
# Copyright 2018-2022 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
import base64
|
||||
|
||||
from lxml import etree
|
||||
|
||||
from odoo import fields
|
||||
from odoo.tests.common import TransactionCase
|
||||
from odoo.tools import float_compare
|
||||
|
||||
|
||||
class TestSDDBase(TransactionCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.company_B = cls.env["res.company"].create({"name": "Company B"})
|
||||
cls.account_payable_company_B = cls.env["account.account"].create(
|
||||
{
|
||||
"code": "NC1110",
|
||||
"name": "Test Payable Account Company B",
|
||||
"account_type": "liability_payable",
|
||||
"reconcile": True,
|
||||
"company_id": cls.company_B.id,
|
||||
}
|
||||
)
|
||||
cls.account_receivable_company_B = cls.env["account.account"].create(
|
||||
{
|
||||
"code": "NC1111",
|
||||
"name": "Test Receivable Account Company B",
|
||||
"account_type": "asset_receivable",
|
||||
"reconcile": True,
|
||||
"company_id": cls.company_B.id,
|
||||
}
|
||||
)
|
||||
cls.company = cls.env["res.company"]
|
||||
cls.account_model = cls.env["account.account"]
|
||||
cls.journal_model = cls.env["account.journal"]
|
||||
cls.payment_order_model = cls.env["account.payment.order"]
|
||||
cls.payment_line_model = cls.env["account.payment.line"]
|
||||
cls.mandate_model = cls.env["account.banking.mandate"]
|
||||
cls.partner_bank_model = cls.env["res.partner.bank"]
|
||||
cls.attachment_model = cls.env["ir.attachment"]
|
||||
cls.invoice_model = cls.env["account.move"]
|
||||
cls.partner_agrolait = cls.env.ref("base.res_partner_2").copy()
|
||||
cls.partner_c2c = cls.env.ref("base.res_partner_12").copy()
|
||||
cls.eur_currency = cls.env.ref("base.EUR")
|
||||
cls.setUpAdditionalAccounts()
|
||||
cls.setUpAccountJournal()
|
||||
cls.main_company = cls.company_B
|
||||
cls.company_B.write(
|
||||
{
|
||||
"name": "Test EUR company",
|
||||
"currency_id": cls.eur_currency.id,
|
||||
"sepa_creditor_identifier": "FR78ZZZ424242",
|
||||
}
|
||||
)
|
||||
cls.env.user.write(
|
||||
{
|
||||
"company_ids": [(6, 0, cls.main_company.ids)],
|
||||
"company_id": cls.main_company.id,
|
||||
}
|
||||
)
|
||||
(cls.partner_agrolait + cls.partner_c2c).write(
|
||||
{
|
||||
"company_id": cls.main_company.id,
|
||||
"supplier_payment_mode_id": False,
|
||||
"customer_payment_mode_id": False,
|
||||
"property_account_payable_id": cls.account_payable_company_B.id,
|
||||
"property_account_receivable_id": cls.account_receivable_company_B.id,
|
||||
}
|
||||
)
|
||||
cls.company_bank = cls.env.ref("account_payment_mode.main_company_iban").copy(
|
||||
{
|
||||
"company_id": cls.main_company.id,
|
||||
"partner_id": cls.main_company.partner_id.id,
|
||||
"bank_id": (
|
||||
cls.env.ref("account_payment_mode.bank_la_banque_postale").id
|
||||
),
|
||||
"acc_number": "ES52 0182 2782 5688 3882 1868",
|
||||
}
|
||||
)
|
||||
# create journal
|
||||
cls.bank_journal = cls.journal_model.create(
|
||||
{
|
||||
"name": "Company Bank journal",
|
||||
"type": "bank",
|
||||
"code": "BNKFC",
|
||||
"payment_sequence": False,
|
||||
"bank_account_id": cls.company_bank.id,
|
||||
"bank_id": cls.company_bank.bank_id.id,
|
||||
"inbound_payment_method_line_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"payment_method_id": cls.env.ref(
|
||||
"account_banking_sepa_direct_debit.sepa_direct_debit"
|
||||
).id,
|
||||
"payment_account_id": cls.account_expense_company_B.id,
|
||||
},
|
||||
)
|
||||
],
|
||||
}
|
||||
)
|
||||
# update payment mode
|
||||
cls.payment_mode = cls.env.ref(
|
||||
"account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1"
|
||||
).copy({"company_id": cls.main_company.id})
|
||||
cls.payment_mode.write(
|
||||
{"bank_account_link": "fixed", "fixed_journal_id": cls.bank_journal.id}
|
||||
)
|
||||
# Copy partner bank accounts
|
||||
bank1 = cls.env.ref("account_payment_mode.res_partner_12_iban").copy(
|
||||
{
|
||||
"company_id": cls.main_company.id,
|
||||
"partner_id": cls.partner_c2c.id,
|
||||
"acc_type": "iban",
|
||||
}
|
||||
)
|
||||
cls.mandate12 = cls.env.ref(
|
||||
"account_banking_sepa_direct_debit.res_partner_12_mandate"
|
||||
).copy(
|
||||
{
|
||||
"partner_bank_id": bank1.id,
|
||||
"company_id": cls.main_company.id,
|
||||
"state": "valid",
|
||||
"unique_mandate_reference": "BMTEST12",
|
||||
}
|
||||
)
|
||||
bank2 = cls.env.ref("account_payment_mode.res_partner_2_iban").copy(
|
||||
{
|
||||
"company_id": cls.main_company.id,
|
||||
"partner_id": cls.partner_agrolait.id,
|
||||
"acc_type": "iban",
|
||||
}
|
||||
)
|
||||
cls.mandate2 = cls.env.ref(
|
||||
"account_banking_sepa_direct_debit.res_partner_2_mandate"
|
||||
).copy(
|
||||
{
|
||||
"partner_bank_id": bank2.id,
|
||||
"company_id": cls.main_company.id,
|
||||
"state": "valid",
|
||||
"unique_mandate_reference": "BMTEST2",
|
||||
}
|
||||
)
|
||||
# Trigger the recompute of account type on res.partner.bank
|
||||
cls.partner_bank_model.search([])._compute_acc_type()
|
||||
|
||||
@classmethod
|
||||
def setUpAdditionalAccounts(cls):
|
||||
"""Set up some addionnal accounts: expenses, revenue, ..."""
|
||||
cls.account_income = cls.env["account.account"].create(
|
||||
{
|
||||
"code": "NC1112",
|
||||
"name": "Sale - Test Account",
|
||||
"account_type": "asset_current",
|
||||
}
|
||||
)
|
||||
cls.account_expense = cls.env["account.account"].create(
|
||||
{
|
||||
"code": "NC1113",
|
||||
"name": "HR Expense - Test Purchase Account",
|
||||
"account_type": "expense",
|
||||
}
|
||||
)
|
||||
cls.account_revenue = cls.env["account.account"].create(
|
||||
{
|
||||
"code": "NC1114",
|
||||
"name": "Sales - Test Sales Account",
|
||||
"account_type": "expense_direct_cost",
|
||||
"reconcile": True,
|
||||
}
|
||||
)
|
||||
cls.account_income_company_B = cls.env["account.account"].create(
|
||||
{
|
||||
"code": "NC1112",
|
||||
"name": "Sale - Test Account Company B",
|
||||
"account_type": "expense_direct_cost",
|
||||
"company_id": cls.company_B.id,
|
||||
}
|
||||
)
|
||||
cls.account_expense_company_B = cls.env["account.account"].create(
|
||||
{
|
||||
"code": "NC1113",
|
||||
"name": "HR Expense - Test Purchase Account Company B",
|
||||
"account_type": "expense",
|
||||
"company_id": cls.company_B.id,
|
||||
}
|
||||
)
|
||||
cls.account_revenue_company_B = cls.env["account.account"].create(
|
||||
{
|
||||
"code": "NC1114",
|
||||
"name": "Sales - Test Sales Account Company B",
|
||||
"account_type": "expense_direct_cost",
|
||||
"reconcile": True,
|
||||
"company_id": cls.company_B.id,
|
||||
}
|
||||
)
|
||||
|
||||
@classmethod
|
||||
def setUpAccountJournal(cls):
|
||||
# Set up some journals
|
||||
cls.journal_purchase_company_B = cls.env["account.journal"].create(
|
||||
{
|
||||
"name": "Purchase Journal Company B - Test",
|
||||
"code": "AJ-PURC",
|
||||
"type": "purchase",
|
||||
"payment_sequence": False,
|
||||
"company_id": cls.company_B.id,
|
||||
"default_account_id": cls.account_expense_company_B.id,
|
||||
}
|
||||
)
|
||||
cls.journal_sale_company_B = cls.env["account.journal"].create(
|
||||
{
|
||||
"name": "Sale Journal Company B - Test",
|
||||
"code": "AJ-SALE",
|
||||
"type": "sale",
|
||||
"payment_sequence": False,
|
||||
"company_id": cls.company_B.id,
|
||||
"default_account_id": cls.account_income_company_B.id,
|
||||
}
|
||||
)
|
||||
cls.journal_general_company_B = cls.env["account.journal"].create(
|
||||
{
|
||||
"name": "General Journal Company B - Test",
|
||||
"code": "AJ-GENERAL",
|
||||
"type": "general",
|
||||
"payment_sequence": False,
|
||||
"company_id": cls.company_B.id,
|
||||
}
|
||||
)
|
||||
|
||||
def check_sdd(self):
|
||||
self.mandate2.recurrent_sequence_type = "first"
|
||||
invoice1 = self.create_invoice(self.partner_agrolait.id, self.mandate2, 42.0)
|
||||
self.mandate12.type = "oneoff"
|
||||
invoice2 = self.create_invoice(self.partner_c2c.id, self.mandate12, 11.0)
|
||||
self.payment_mode.payment_method_id.mandate_required = True
|
||||
for inv in [invoice1, invoice2]:
|
||||
action = inv.create_account_payment_line()
|
||||
self.assertEqual(action["res_model"], "account.payment.order")
|
||||
payment_order = self.payment_order_model.browse(action["res_id"])
|
||||
self.assertEqual(payment_order.payment_type, "inbound")
|
||||
self.assertEqual(payment_order.payment_mode_id, self.payment_mode)
|
||||
self.assertEqual(payment_order.journal_id, self.bank_journal)
|
||||
# Check payment line
|
||||
pay_lines = self.payment_line_model.search(
|
||||
[
|
||||
("partner_id", "=", self.partner_agrolait.id),
|
||||
("order_id", "=", payment_order.id),
|
||||
]
|
||||
)
|
||||
self.assertEqual(len(pay_lines), 1)
|
||||
agrolait_pay_line1 = pay_lines[0]
|
||||
accpre = self.env["decimal.precision"].precision_get("Account")
|
||||
self.assertEqual(agrolait_pay_line1.currency_id, self.eur_currency)
|
||||
self.assertEqual(agrolait_pay_line1.mandate_id, invoice1.mandate_id)
|
||||
self.assertEqual(
|
||||
agrolait_pay_line1.partner_bank_id, invoice1.mandate_id.partner_bank_id
|
||||
)
|
||||
self.assertEqual(
|
||||
float_compare(
|
||||
agrolait_pay_line1.amount_currency, 42, precision_digits=accpre
|
||||
),
|
||||
0,
|
||||
)
|
||||
self.assertEqual(agrolait_pay_line1.communication_type, "normal")
|
||||
self.assertEqual(agrolait_pay_line1.communication, invoice1.name)
|
||||
payment_order._compute_sepa()
|
||||
payment_order.draft2open()
|
||||
self.assertEqual(payment_order.state, "open")
|
||||
self.assertEqual(payment_order.sepa, True)
|
||||
# Check account payment
|
||||
agrolait_bank_line = payment_order.payment_ids[0]
|
||||
self.assertEqual(agrolait_bank_line.currency_id, self.eur_currency)
|
||||
self.assertEqual(
|
||||
float_compare(agrolait_bank_line.amount, 42.0, precision_digits=accpre),
|
||||
0,
|
||||
)
|
||||
self.assertEqual(agrolait_bank_line.payment_reference, invoice1.name)
|
||||
self.assertEqual(
|
||||
agrolait_bank_line.partner_bank_id, invoice1.mandate_id.partner_bank_id
|
||||
)
|
||||
action = payment_order.open2generated()
|
||||
self.assertEqual(payment_order.state, "generated")
|
||||
self.assertEqual(action["res_model"], "ir.attachment")
|
||||
attachment = self.attachment_model.browse(action["res_id"])
|
||||
self.assertEqual(attachment.name[-4:], ".xml")
|
||||
xml_file = base64.b64decode(attachment.datas)
|
||||
xml_root = etree.fromstring(xml_file)
|
||||
namespaces = xml_root.nsmap
|
||||
namespaces["p"] = xml_root.nsmap[None]
|
||||
namespaces.pop(None)
|
||||
pay_method_xpath = xml_root.xpath("//p:PmtInf/p:PmtMtd", namespaces=namespaces)
|
||||
self.assertEqual(pay_method_xpath[0].text, "DD")
|
||||
sepa_xpath = xml_root.xpath(
|
||||
"//p:PmtInf/p:PmtTpInf/p:SvcLvl/p:Cd", namespaces=namespaces
|
||||
)
|
||||
self.assertEqual(sepa_xpath[0].text, "SEPA")
|
||||
debtor_acc_xpath = xml_root.xpath(
|
||||
"//p:PmtInf/p:CdtrAcct/p:Id/p:IBAN", namespaces=namespaces
|
||||
)
|
||||
self.assertEqual(
|
||||
debtor_acc_xpath[0].text,
|
||||
payment_order.company_partner_bank_id.sanitized_acc_number,
|
||||
)
|
||||
payment_order.generated2uploaded()
|
||||
self.assertEqual(payment_order.state, "uploaded")
|
||||
for inv in [invoice1, invoice2]:
|
||||
self.assertEqual(inv.payment_state, "paid")
|
||||
self.assertEqual(self.mandate2.recurrent_sequence_type, "recurring")
|
||||
return
|
||||
|
||||
def create_invoice(self, partner_id, mandate, price_unit, inv_type="out_invoice"):
|
||||
invoice_vals = [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"name": "Great service",
|
||||
"quantity": 1,
|
||||
"account_id": self.account_revenue_company_B.id,
|
||||
"price_unit": price_unit,
|
||||
},
|
||||
)
|
||||
]
|
||||
invoice = self.invoice_model.create(
|
||||
{
|
||||
"partner_id": partner_id,
|
||||
"reference_type": "none",
|
||||
"currency_id": self.env.ref("base.EUR").id,
|
||||
"move_type": inv_type,
|
||||
"journal_id": self.journal_sale_company_B.id,
|
||||
"date": fields.Date.today(),
|
||||
"payment_mode_id": self.payment_mode.id,
|
||||
"mandate_id": mandate.id,
|
||||
"invoice_line_ids": invoice_vals,
|
||||
}
|
||||
)
|
||||
invoice.action_post()
|
||||
return invoice
|
||||
|
||||
|
||||
class TestSDD(TestSDDBase):
|
||||
def test_pain_001_02(self):
|
||||
self.payment_mode.payment_method_id.pain_version = "pain.008.001.02"
|
||||
self.check_sdd()
|
||||
|
||||
def test_pain_003_02(self):
|
||||
self.payment_mode.payment_method_id.pain_version = "pain.008.003.02"
|
||||
self.check_sdd()
|
||||
|
||||
def test_pain_001_03(self):
|
||||
self.payment_mode.payment_method_id.pain_version = "pain.008.001.03"
|
||||
self.check_sdd()
|
||||
|
||||
def test_pain_001_04(self):
|
||||
self.payment_mode.payment_method_id.pain_version = "pain.008.001.04"
|
||||
self.check_sdd()
|
||||
@@ -0,0 +1,106 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
© 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<!--
|
||||
Customize all mandate views (and actions) to fit SEPA mandate style
|
||||
-->
|
||||
<odoo>
|
||||
<record id="view_mandate_form" model="ir.ui.view">
|
||||
<field name="name">sdd.mandate.form</field>
|
||||
<field name="model">account.banking.mandate</field>
|
||||
<field name="inherit_id" ref="account_banking_mandate.view_mandate_form" />
|
||||
<field name="arch" type="xml">
|
||||
<button name="validate" position="before">
|
||||
<button name="print_report" type="object" string="Print" />
|
||||
</button>
|
||||
<field name="partner_id" position="after">
|
||||
<field
|
||||
name="scheme"
|
||||
attrs="{'invisible': [('format', '!=', 'sepa')],
|
||||
'required': [('format', '=', 'sepa')]}"
|
||||
/>
|
||||
<field
|
||||
name="recurrent_sequence_type"
|
||||
attrs="{'invisible': ['|', ('type', '=', 'oneoff'), ('format', '!=', 'sepa')],
|
||||
'required': [('type', '=', 'recurrent')]}"
|
||||
/>
|
||||
</field>
|
||||
<field name="type" position="attributes">
|
||||
<attribute
|
||||
name="attrs"
|
||||
>{'required': [('format', '=', 'sepa')]}</attribute>
|
||||
</field>
|
||||
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_mandate_tree" model="ir.ui.view">
|
||||
<field name="name">sdd.mandate.tree</field>
|
||||
<field name="model">account.banking.mandate</field>
|
||||
<field name="inherit_id" ref="account_banking_mandate.view_mandate_tree" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="type" position="after">
|
||||
<field
|
||||
name="scheme"
|
||||
widget="badge"
|
||||
decoration-info="scheme == 'CORE'"
|
||||
decoration-success="scheme == 'B2B'"
|
||||
/>
|
||||
<field
|
||||
name="recurrent_sequence_type"
|
||||
string="Sequence Type"
|
||||
widget="badge"
|
||||
decoration-info="recurrent_sequence_type == 'first'"
|
||||
decoration-success="recurrent_sequence_type == 'recurring'"
|
||||
decoration-warning="recurrent_sequence_type == 'final'"
|
||||
/>
|
||||
</field>
|
||||
<field name="type" position="attributes">
|
||||
<attribute name="decoration-info">type == 'recurrent'</attribute>
|
||||
<attribute name="decoration-warning">type == 'oneoff'</attribute>
|
||||
</field>
|
||||
<field name="format" position="attributes">
|
||||
<attribute name="decoration-success">format == 'sepa'</attribute>
|
||||
</field>
|
||||
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_mandate_search" model="ir.ui.view">
|
||||
<field name="name">sdd.mandate.search</field>
|
||||
<field name="model">account.banking.mandate</field>
|
||||
<field name="inherit_id" ref="account_banking_mandate.view_mandate_search" />
|
||||
<field name="arch" type="xml">
|
||||
<filter name="expired" position="after">
|
||||
<separator />
|
||||
<filter
|
||||
name="oneoff"
|
||||
string="One-Off"
|
||||
domain="[('type', '=', 'oneoff')]"
|
||||
/>
|
||||
<filter
|
||||
name="recurrent"
|
||||
string="Recurrent"
|
||||
domain="[('type', '=', 'recurrent')]"
|
||||
/>
|
||||
</filter>
|
||||
<filter name="signature_date_groupby" position="before">
|
||||
<filter
|
||||
name="type_groupby"
|
||||
string="Type"
|
||||
context="{'group_by': 'type'}"
|
||||
/>
|
||||
<filter
|
||||
name="scheme_groupby"
|
||||
string="Scheme"
|
||||
context="{'group_by': 'scheme'}"
|
||||
/>
|
||||
<filter
|
||||
name="recurrent_sequence_type_groupby"
|
||||
string="Sequence Type"
|
||||
context="{'group_by': 'recurrent_sequence_type'}"
|
||||
/>
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,22 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- Copyright 2015-2017 Tecnativa
|
||||
Copyright 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). -->
|
||||
<odoo>
|
||||
<record id="account_payment_mode_form" model="ir.ui.view">
|
||||
<field name="name">Add SEPA identifiers on payment mode form</field>
|
||||
<field name="model">account.payment.mode</field>
|
||||
<field
|
||||
name="inherit_id"
|
||||
ref="account_banking_pain_base.account_payment_mode_form"
|
||||
/>
|
||||
<field name="arch" type="xml">
|
||||
<group name="main" position="inside">
|
||||
<field
|
||||
name="sepa_creditor_identifier"
|
||||
groups="account_banking_pain_base.group_pain_multiple_identifier"
|
||||
/>
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,389 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<template id="sepa_direct_debit_mandate_document">
|
||||
<t t-set="doc" t-value="doc.with_context({'lang':doc.partner_id.lang})" />
|
||||
<t
|
||||
t-set="is_not_english"
|
||||
t-value="doc.partner_id.lang and doc.partner_id.lang[:2] != 'en'"
|
||||
/>
|
||||
<div class="page sepa_direct_debit">
|
||||
<div class="row mt0">
|
||||
<div class="col-12 text-center">
|
||||
<img
|
||||
t-if="doc.company_id.logo"
|
||||
t-att-src="image_data_uri(doc.company_id.logo)"
|
||||
style="max-height: 45px;"
|
||||
class="float-left"
|
||||
/>
|
||||
<h4 t-if="doc.scheme != 'B2B'">
|
||||
<strong>Sepa Direct Debit Mandate</strong>
|
||||
<t t-if="is_not_english">
|
||||
<br />
|
||||
<span
|
||||
class="native_lang native_lang_small"
|
||||
t-esc="'Sepa Direct Debit Mandate'"
|
||||
/>
|
||||
</t>
|
||||
</h4>
|
||||
<h4 t-if="doc.scheme == 'B2B'">
|
||||
<strong>Sepa Business-To-Business Direct debit Mandate</strong>
|
||||
<t t-if="is_not_english">
|
||||
<br />
|
||||
<span
|
||||
class="native_lang native_lang_small"
|
||||
t-esc="'Sepa Business-To-Business Direct debit Mandate'"
|
||||
/>
|
||||
</t>
|
||||
</h4>
|
||||
</div>
|
||||
</div>
|
||||
<div class="row mt8">
|
||||
<div class="col-12">
|
||||
<div class="card">
|
||||
<div class="col-12 text-right" style="font-size:8px;">
|
||||
To be completed by the creditor
|
||||
<t t-if="is_not_english">
|
||||
<span
|
||||
class="native_lang"
|
||||
t-esc="'(To be completed by the creditor)'"
|
||||
/>
|
||||
</t>
|
||||
</div>
|
||||
<div class="card-body">
|
||||
<div class="col-12">
|
||||
<em>Mandate Reference:</em>
|
||||
<t t-if="is_not_english">
|
||||
<span
|
||||
class="native_lang native_lang_small"
|
||||
t-esc="'(Mandate Reference)'"
|
||||
/>
|
||||
</t>
|
||||
</div>
|
||||
<div class="col-10 offset-2 under-line mt4">
|
||||
<span t-field="doc.unique_mandate_reference" />
|
||||
</div>
|
||||
<div class="col-12">
|
||||
<em>Identifier:</em>
|
||||
<t t-if="is_not_english">
|
||||
<span
|
||||
class="native_lang native_lang_small"
|
||||
t-esc="'(Identifier)'"
|
||||
/>
|
||||
</t>
|
||||
</div>
|
||||
<div class="col-10 offset-2 under-line mt4">
|
||||
<span
|
||||
t-field="doc.company_id.sepa_creditor_identifier"
|
||||
/>
|
||||
</div>
|
||||
<div class="col-12">
|
||||
<em>Creditor's Name:</em>
|
||||
<t t-if="is_not_english">
|
||||
<span
|
||||
class="native_lang native_lang_small"
|
||||
t-esc="'(Creditor\'s Name)'"
|
||||
/>
|
||||
</t>
|
||||
</div>
|
||||
<div class="col-10 offset-2 under-line mt4">
|
||||
<span t-field="doc.company_id.partner_id.name" />
|
||||
</div>
|
||||
<div class="col-12">
|
||||
<em>Address:</em>
|
||||
<t t-if="is_not_english">
|
||||
<span
|
||||
class="native_lang native_lang_small"
|
||||
t-esc="'(Address)'"
|
||||
/>
|
||||
</t>
|
||||
</div>
|
||||
<div class="col-10 offset-2 under-line mt4">
|
||||
<span t-field="doc.company_id.partner_id.street" />
|
||||
</div>
|
||||
<div class="col-12">
|
||||
<em>Postal Code - City - Town:</em>
|
||||
<t t-if="is_not_english">
|
||||
<span
|
||||
class="native_lang native_lang_small"
|
||||
t-esc="'(Postal Code - City - Town)'"
|
||||
/>
|
||||
</t>
|
||||
</div>
|
||||
<div class="col-10 offset-2 under-line mt8">
|
||||
<span t-field="doc.company_id.partner_id.zip" /> -
|
||||
<span t-field="doc.company_id.partner_id.city" /> -
|
||||
<span t-field="doc.company_id.partner_id.state_id" />
|
||||
</div>
|
||||
<div class="col-12">
|
||||
<em>Country:</em>
|
||||
<t t-if="is_not_english">
|
||||
<span
|
||||
class="native_lang native_lang_small"
|
||||
t-esc="'(Country)'"
|
||||
/>
|
||||
</t>
|
||||
</div>
|
||||
<div class="col-10 offset-2 under-line mt4">
|
||||
<span t-field="doc.company_id.partner_id.country_id" />
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<div class="row mt0">
|
||||
<div class="col-12">
|
||||
<p>By signing this mandate form, you authorise (A) <strong
|
||||
t-if="doc.scheme == 'B2B'"
|
||||
>
|
||||
<span t-field="doc.company_id.name" />
|
||||
</strong>
|
||||
to send instructions to your bank to debit your account and (B) your bank to
|
||||
debit your account in accordance with the instructions from <strong
|
||||
t-if="doc.scheme == 'B2B'"
|
||||
>
|
||||
<span t-field="doc.company_id.name" />
|
||||
</strong>.
|
||||
<t t-if="is_not_english">
|
||||
<br />
|
||||
<span
|
||||
class="native_lang"
|
||||
t-esc="'(By signing this mandate form, you authorise (A) '"
|
||||
/>
|
||||
<t t-if="doc.scheme == 'B2B'">
|
||||
<span
|
||||
class="native_lang"
|
||||
t-field="doc.company_id.name"
|
||||
/>
|
||||
</t>
|
||||
<span
|
||||
class="native_lang"
|
||||
t-esc="' to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from '"
|
||||
/>
|
||||
<t t-if="doc.scheme == 'B2B'">
|
||||
<span
|
||||
class="native_lang"
|
||||
t-field="doc.company_id.name"
|
||||
/>
|
||||
</t>.)
|
||||
</t>
|
||||
</p>
|
||||
</div>
|
||||
</div>
|
||||
<div class="row">
|
||||
<div class="col-12">
|
||||
<p t-if="doc.scheme == 'B2B'">
|
||||
This mandate is only intended for business-to-business transactions.
|
||||
You are not entitled to a refund from your bank after your account has
|
||||
been debited, but you are entitled to request your bank
|
||||
not to debit your account up until the day on which the payment is due.
|
||||
<t t-if="is_not_english">
|
||||
<br />
|
||||
<span
|
||||
class="native_lang"
|
||||
t-esc="'(This mandate is only intended for business-to-business transactions. You are not entitled to a refund from your bank after your account has been debited, but you are entitled to request your bank not to debit your account up until the day on which the payment is due.)'"
|
||||
/>
|
||||
</t>
|
||||
</p>
|
||||
<p t-if="doc.scheme != 'B2B'">
|
||||
As part of your rights, you are entitled to a refund from
|
||||
your bank under the terms and conditions of your agreement
|
||||
with your bank.
|
||||
A refund must be claimed within 8 weeks starting from the date on which your account was debited.
|
||||
<t t-if="is_not_english">
|
||||
<br />
|
||||
<span
|
||||
class="native_lang"
|
||||
t-esc="'(As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.)'"
|
||||
/>
|
||||
</t>
|
||||
</p>
|
||||
</div>
|
||||
</div>
|
||||
<div class="row">
|
||||
<div class="col-12">
|
||||
<div class="card">
|
||||
<div class="col-12 text-right" style="font-size:8px;">
|
||||
To be completed by the debtor
|
||||
<t t-if="is_not_english">
|
||||
<span
|
||||
class="native_lang"
|
||||
t-esc="'(To be completed by the debtor)'"
|
||||
/>
|
||||
</t>
|
||||
</div>
|
||||
<div class="card-body">
|
||||
<div class="col-12">
|
||||
<em>Debtor's Name:</em>
|
||||
<t t-if="is_not_english">
|
||||
<span
|
||||
class="native_lang native_lang_small"
|
||||
t-esc="'(Debtor\'s Name)'"
|
||||
/>
|
||||
</t>
|
||||
</div>
|
||||
<div class="col-10 offset-2 under-line mt4">
|
||||
<span t-field="doc.partner_id" />
|
||||
</div>
|
||||
<div class="col-12">
|
||||
<em>Address of the Debtor:</em>
|
||||
<t t-if="is_not_english">
|
||||
<span
|
||||
class="native_lang native_lang_small"
|
||||
t-esc="'(Address of the Debtor)'"
|
||||
/>
|
||||
</t>
|
||||
</div>
|
||||
<div class="col-10 offset-2 under-line mt4">
|
||||
<span t-field="doc.partner_id.street" />
|
||||
</div>
|
||||
<div class="col-12">
|
||||
<em>Postal Code - City - Town:</em>
|
||||
<t t-if="is_not_english">
|
||||
<span
|
||||
class="native_lang native_lang_small"
|
||||
t-esc="'(Postal Code - City - Town)'"
|
||||
/>
|
||||
</t>
|
||||
</div>
|
||||
<div class="col-10 offset-2 under-line mt4">
|
||||
<span t-field="doc.partner_id.zip" /> -
|
||||
<span t-field="doc.partner_id.city" /> -
|
||||
<span t-field="doc.partner_id.state_id" />
|
||||
</div>
|
||||
<div class="col-12">
|
||||
<em>Country of the debtor:</em>
|
||||
<t t-if="is_not_english">
|
||||
<span
|
||||
class="native_lang native_lang_small"
|
||||
t-esc="'(Country of the debtor)'"
|
||||
/>
|
||||
</t>
|
||||
</div>
|
||||
<div class="col-10 offset-2 under-line mt4">
|
||||
<span t-field="doc.partner_id.country_id" />
|
||||
</div>
|
||||
<div class="col-12">
|
||||
<em>Swift BIC (up to 8 or 11 characteres):</em>
|
||||
<t t-if="is_not_english">
|
||||
<span
|
||||
class="native_lang native_lang_small"
|
||||
t-esc="'(Swift BIC, up to 8 or 11 characteres)'"
|
||||
/>
|
||||
</t>
|
||||
</div>
|
||||
<div class="col-10 offset-2 under-line mt4">
|
||||
<span t-field="doc.partner_bank_id.bank_bic" />
|
||||
</div>
|
||||
<div class="col-12">
|
||||
<em>Account Number - IBAN:</em>
|
||||
<t t-if="is_not_english">
|
||||
<span
|
||||
class="native_lang native_lang_small"
|
||||
t-esc="'(Account Number - IBAN)'"
|
||||
/>
|
||||
</t>
|
||||
</div>
|
||||
<div class="col-10 offset-2 under-line mt4">
|
||||
<span t-field="doc.partner_bank_id.acc_number" />
|
||||
</div>
|
||||
<div class="col-12">
|
||||
<em>Type of payment:</em>
|
||||
<t t-if="is_not_english">
|
||||
<span
|
||||
class="native_lang native_lang_small"
|
||||
t-esc="'(Type of payment)'"
|
||||
/>
|
||||
</t>
|
||||
</div>
|
||||
<div class="col-10 offset-2 mt4">
|
||||
<input
|
||||
type="checkbox"
|
||||
t-att-checked="doc.type=='recurrent' or None"
|
||||
>
|
||||
Recurrent
|
||||
<t t-if="is_not_english">
|
||||
<span
|
||||
class="native_lang native_lang_small"
|
||||
t-esc="'(Recurrent)'"
|
||||
/>
|
||||
</t>
|
||||
</input>
|
||||
-
|
||||
<input
|
||||
type="checkbox"
|
||||
t-att-checked="doc.type=='oneoff' or None"
|
||||
>
|
||||
One-Off
|
||||
<t t-if="is_not_english">
|
||||
<span
|
||||
class="native_lang native_lang_small"
|
||||
t-esc="'(One-Off)'"
|
||||
/>
|
||||
</t>
|
||||
</input>
|
||||
</div>
|
||||
<div class="col-12">
|
||||
<em>Date - Location:</em>
|
||||
<t t-if="is_not_english">
|
||||
<span
|
||||
class="native_lang native_lang_small"
|
||||
t-esc="'(Date - Location)'"
|
||||
/>
|
||||
</t>
|
||||
</div>
|
||||
<div class="col-10 offset-2 under-line mt16" />
|
||||
<div class="col-12">
|
||||
<em>Signature of the debtor:</em>
|
||||
<t t-if="is_not_english">
|
||||
<span
|
||||
class="native_lang native_lang_small"
|
||||
t-esc="'(Signature of the debtor)'"
|
||||
/>
|
||||
</t>
|
||||
</div>
|
||||
<div class="col-10 offset-2 under-line mt16" />
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<div class="row">
|
||||
<div class="col-12 text-center">
|
||||
<p t-if="doc.scheme != 'B2B'">
|
||||
ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.
|
||||
<t t-if="is_not_english">
|
||||
<br />
|
||||
<span
|
||||
class="native_lang"
|
||||
t-esc="'(ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.)'"
|
||||
/>
|
||||
</t>
|
||||
</p>
|
||||
<p t-if="doc.scheme == 'B2B'">
|
||||
ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.
|
||||
NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.
|
||||
THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK.
|
||||
<t t-if="is_not_english">
|
||||
<br />
|
||||
<span
|
||||
class="native_lang"
|
||||
t-esc="'(ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE. NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT. THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK.)'"
|
||||
/>
|
||||
</t>
|
||||
</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</template>
|
||||
<template id="sepa_direct_debit_mandate">
|
||||
<t t-call="web.html_container">
|
||||
<t t-foreach="docs" t-as="doc">
|
||||
<t t-call="web.basic_layout">
|
||||
<t
|
||||
t-call="account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document"
|
||||
t-lang="doc.partner_id.lang"
|
||||
/>
|
||||
</t>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</odoo>
|
||||
@@ -0,0 +1,26 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="view_account_config_settings" model="ir.ui.view">
|
||||
<field name="name">sepa_direct_debit.account_config_settings.form
|
||||
</field>
|
||||
<field name="model">res.config.settings</field>
|
||||
<field
|
||||
name="inherit_id"
|
||||
ref="account_banking_pain_base.view_account_config_settings"
|
||||
/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@id='pain']/div/div/div" position="inside">
|
||||
<div class="row mt16">
|
||||
<label
|
||||
for="sepa_creditor_identifier"
|
||||
class="col-md-3 o_light_label"
|
||||
/>
|
||||
<field
|
||||
name="sepa_creditor_identifier"
|
||||
placeholder="Write the ICS of your company"
|
||||
/>
|
||||
</div>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
1
account_banking_sepa_direct_debit/wizards/__init__.py
Normal file
1
account_banking_sepa_direct_debit/wizards/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from . import res_config_settings
|
||||
@@ -0,0 +1,12 @@
|
||||
# Copyright 2016 Akretion - Alexis de Lattre
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResConfigSettings(models.TransientModel):
|
||||
_inherit = "res.config.settings"
|
||||
|
||||
sepa_creditor_identifier = fields.Char(
|
||||
related="company_id.sepa_creditor_identifier", readonly=False
|
||||
)
|
||||
@@ -0,0 +1 @@
|
||||
../../../../account_banking_sepa_direct_debit
|
||||
6
setup/account_banking_sepa_direct_debit/setup.py
Normal file
6
setup/account_banking_sepa_direct_debit/setup.py
Normal file
@@ -0,0 +1,6 @@
|
||||
import setuptools
|
||||
|
||||
setuptools.setup(
|
||||
setup_requires=['setuptools-odoo'],
|
||||
odoo_addon=True,
|
||||
)
|
||||
Reference in New Issue
Block a user