Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: bank-payment-16.0/bank-payment-16.0-account_banking_sepa_direct_debit
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_sepa_direct_debit/

account_banking_sepa_direct_debit/i18n/de.po

@@ -140,6 +140,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, python-format
 msgid ""
@@ -148,19 +149,15 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: 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 "
+"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 "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)"
@@ -183,13 +180,6 @@ 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 ""
 
@@ -234,53 +224,33 @@ 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
+#. odoo-python
-#: 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
+#. odoo-python
 #: 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
+#. odoo-python
 #: 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
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
@@ -322,6 +292,7 @@ msgid "Payment Order"
 msgstr "Zahlungsauftrag"
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid ""
@@ -394,11 +365,11 @@ 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
+#. odoo-python
 #: 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
@@ -406,6 +377,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
@@ -414,6 +386,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
@@ -423,6 +396,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: 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."
@@ -507,6 +481,9 @@ msgid ""
 "instructions from"
 msgstr ""
 
+#~ msgid "Bank Payment Lines"
+#~ msgstr "Bankzahlungszeilen"
+
 #, fuzzy
 #~ msgid "Basic Mandate"
 #~ msgstr "Sepa Mandat"

account_banking_sepa_direct_debit/i18n/es.po

@@ -158,6 +158,7 @@ msgstr ""
 "información adicional sobre sus derechos en su entidad financiera."
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, python-format
 msgid ""
@@ -168,21 +169,14 @@ msgstr ""
 "'Tipo de secuencia' se ha vuelto a 'Inicial'."
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: 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 "
+"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>{}</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
@@ -207,13 +201,6 @@ msgstr "Ajustes de configuración"
 
 #. 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 "Nombre a mostrar"
 
@@ -273,18 +260,7 @@ 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
+#. odoo-python
-#: 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'"
@@ -292,24 +268,13 @@ msgstr ""
 "Tipo de mandato no válido en '%s'. Los valores válidos son 'Recurrent' o "
 "'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 "Última modificación el"
-
 #. 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
+#. odoo-python
 #: 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."
@@ -318,12 +283,14 @@ msgstr ""
 "sin uso."
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: 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
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
@@ -366,6 +333,7 @@ msgid "Payment Order"
 msgstr "Orden de pago"
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid ""
@@ -441,11 +409,11 @@ 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
+#. odoo-python
 #: 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
@@ -453,6 +421,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid."
 msgstr "Identificador de acreedor SEPA '%s' no válido."
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
@@ -463,6 +432,7 @@ msgstr ""
 "empresa {partner_name} ha expirado."
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
@@ -475,6 +445,7 @@ msgstr ""
 "que no se puede usar."
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: 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."
@@ -569,6 +540,25 @@ msgstr ""
 "                       efectuar los adeudos en su cuenta siguiendo las "
 "instrucciones del acreedor"
 
+#, 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."
+
+#~ msgid "Bank Payment Lines"
+#~ msgstr "Líneas de pago bancario"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última modificación el"
+
 #, fuzzy
 #~ msgid "Basic Mandate"
 #~ msgstr "Mandato SEPA"

account_banking_sepa_direct_debit/i18n/es_AR.po

@@ -153,6 +153,7 @@ msgstr ""
 "sobre sus derechos en su entidad financiera."
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, python-format
 msgid ""
@@ -163,21 +164,14 @@ msgstr ""
 "'Tipo de secuencia' se ha vuelto a 'Inicial'."
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: 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 "
+"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>{}</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
@@ -202,13 +196,6 @@ 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"
 
@@ -267,18 +254,7 @@ 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
+#. odoo-python
-#: 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'"
@@ -286,24 +262,13 @@ 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
+#. odoo-python
 #: 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."
@@ -312,12 +277,14 @@ msgstr ""
 "uso."
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: 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
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
@@ -360,6 +327,7 @@ msgid "Payment Order"
 msgstr "Orden de pago"
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid ""
@@ -435,11 +403,11 @@ 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
+#. odoo-python
 #: 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
@@ -447,6 +415,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid."
 msgstr "Identificador de acreedor SEPA '%s' no válido."
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
@@ -457,6 +426,7 @@ msgstr ""
 "empresa {partner_name} ha expirado."
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
@@ -469,6 +439,7 @@ msgstr ""
 "que no se puede usar."
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: 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."
@@ -560,6 +531,25 @@ msgstr ""
 "a la entidad para efectuar los adeudos en su cuenta siguiendo las "
 "instrucciones del acreedor"
 
+#, 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."
+
+#~ msgid "Bank Payment Lines"
+#~ msgstr "Líneas de pago bancario"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última modificación en"
+
 #~ msgid ""
 #~ "'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id."
 #~ "name.replace(' ', '_'))"

account_banking_sepa_direct_debit/i18n/fr.po

@@ -159,6 +159,7 @@ msgstr ""
 "semaines suivant la date à laquelle votre compte a été débité."
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, python-format
 msgid ""
@@ -169,21 +170,14 @@ msgstr ""
 "'Type de séquence' a été remis à 'Premier'."
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: 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 "
+"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>{}</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
@@ -207,13 +201,6 @@ msgstr "Paramètres de 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 affiché"
 
@@ -272,18 +259,7 @@ msgid "First"
 msgstr "Premier"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__id
+#. odoo-python
-#: 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'"
@@ -291,24 +267,13 @@ 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 "Dernière modification le"
-
 #. 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
+#. odoo-python
 #: 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."
@@ -316,12 +281,14 @@ msgstr ""
 "Le mandat est automatiquement déclaré périmé après %d mois sans utilisation."
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: 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
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
@@ -364,6 +331,7 @@ msgid "Payment Order"
 msgstr "Ordre de paiement"
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid ""
@@ -439,11 +407,11 @@ 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
+#. odoo-python
 #: 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
@@ -451,6 +419,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid."
 msgstr "L'identification de créancier SEPA '%s' est invalide."
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
@@ -461,6 +430,7 @@ msgstr ""
 "partenaire {partner_name} a expiré."
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
@@ -473,6 +443,7 @@ msgstr ""
 "{last_debit_date}. Il n'est donc pas utilisable."
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: 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."
@@ -567,6 +538,25 @@ msgstr ""
 "votre banque à\n"
 "                       débiter votre compte conformément aux instructions du"
 
+#, 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."
+
+#~ msgid "Bank Payment Lines"
+#~ msgstr "Lignes de paiement bancaire"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Dernière modification le"
+
 #, fuzzy
 #~ msgid "Basic Mandate"
 #~ msgstr "Mandat SEPA"

account_banking_sepa_direct_debit/i18n/hr.po

@@ -141,6 +141,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, python-format
 msgid ""
@@ -149,19 +150,15 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: 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 "
+"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 "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)"
@@ -184,13 +181,6 @@ 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 ""
 
@@ -235,53 +225,33 @@ 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
+#. odoo-python
-#: 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
+#. odoo-python
 #: 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
+#. odoo-python
 #: 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
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
@@ -323,6 +293,7 @@ msgid "Payment Order"
 msgstr "Nalog za plaćanje"
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid ""
@@ -395,11 +366,11 @@ 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
+#. odoo-python
 #: 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
@@ -407,6 +378,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
@@ -415,6 +387,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
@@ -424,6 +397,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: 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."
@@ -505,3 +479,6 @@ msgid ""
 "                       debit your account in accordance with the "
 "instructions from"
 msgstr ""
+
+#~ msgid "Bank Payment Lines"
+#~ msgstr "Stavke izvoda"

account_banking_sepa_direct_debit/i18n/it.po

@@ -138,6 +138,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, python-format
 msgid ""
@@ -146,19 +147,15 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: 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 "
+"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)"
@@ -181,13 +178,6 @@ 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 ""
 
@@ -232,53 +222,33 @@ 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
+#. odoo-python
-#: 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
+#. odoo-python
 #: 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
+#. odoo-python
 #: 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
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
@@ -319,6 +289,7 @@ msgid "Payment Order"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid ""
@@ -391,11 +362,11 @@ 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
+#. odoo-python
 #: 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
@@ -403,6 +374,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
@@ -411,6 +383,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
@@ -420,6 +393,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: 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."

account_banking_sepa_direct_debit/i18n/nb_NO.po

@@ -141,6 +141,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, python-format
 msgid ""
@@ -149,19 +150,15 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: 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 "
+"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)"
@@ -184,13 +181,6 @@ 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 ""
 
@@ -235,53 +225,33 @@ 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
+#. odoo-python
-#: 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
+#. odoo-python
 #: 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
+#. odoo-python
 #: 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
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
@@ -323,6 +293,7 @@ msgid "Payment Order"
 msgstr "Betalingsordre"
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid ""
@@ -395,11 +366,11 @@ 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
+#. odoo-python
 #: 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
@@ -407,6 +378,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
@@ -415,6 +387,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
@@ -424,6 +397,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: 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."

account_banking_sepa_direct_debit/i18n/nl.po

@@ -154,6 +154,7 @@ msgstr ""
 "bedrag is afgeschreven."
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, python-format
 msgid ""
@@ -164,21 +165,14 @@ msgstr ""
 "naar 'Eerste'."
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: 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 "
+"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>{}</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
@@ -202,13 +196,6 @@ 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"
 
@@ -265,18 +252,7 @@ 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
+#. odoo-python
-#: 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'"
@@ -284,18 +260,6 @@ 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
@@ -303,6 +267,7 @@ msgid "Mandate Format"
 msgstr "Machtiging bijwerken"
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: 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."
@@ -311,12 +276,14 @@ msgstr ""
 "ongebruikt."
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: 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
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, fuzzy, python-format
 msgid ""
@@ -360,6 +327,7 @@ msgid "Payment Order"
 msgstr "Betalingsopdracht"
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid ""
@@ -435,11 +403,11 @@ 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
+#. odoo-python
 #: 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
@@ -447,6 +415,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid."
 msgstr "De SEPA Incassant-ID '%s' is ongeldig."
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, fuzzy, python-format
 msgid ""
@@ -456,6 +425,7 @@ msgstr ""
 "De SEPA incasso machtiging met referentie '%s' voor relatie '%s' is verlopen."
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, fuzzy, python-format
 msgid ""
@@ -468,6 +438,7 @@ msgstr ""
 "gebruiken."
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: 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."
@@ -556,6 +527,25 @@ msgid ""
 "instructions from"
 msgstr ""
 
+#, 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."
+
+#~ msgid "Bank Payment Lines"
+#~ msgstr "Bank betaalregels"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Laatst bijgewerkt op"
+
 #~ msgid ""
 #~ "'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id."
 #~ "name.replace(' ', '_'))"

account_banking_sepa_direct_debit/i18n/pt_BR.po

@@ -141,6 +141,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, python-format
 msgid ""
@@ -149,19 +150,15 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: 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 "
+"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 "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)"
@@ -184,13 +181,6 @@ 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 ""
 
@@ -235,53 +225,33 @@ 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
+#. odoo-python
-#: 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
+#. odoo-python
 #: 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
+#. odoo-python
 #: 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
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
@@ -323,6 +293,7 @@ msgid "Payment Order"
 msgstr "Ordem de Pagamento"
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid ""
@@ -395,11 +366,11 @@ 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
+#. odoo-python
 #: 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
@@ -407,6 +378,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
@@ -415,6 +387,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, python-format
 msgid ""
@@ -424,6 +397,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: 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."
@@ -506,6 +480,9 @@ msgid ""
 "instructions from"
 msgstr ""
 
+#~ msgid "Bank Payment Lines"
+#~ msgstr "Linhas de pagamento bancária"
+
 #, fuzzy
 #~ msgid "Generic Mandate"
 #~ msgstr "Uma ordem bancária genérica"

account_banking_sepa_direct_debit/i18n/sl.po

@@ -154,6 +154,7 @@ msgstr ""
 "datuma, na katerega je bil vaš račun obremenjen."
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, python-format
 msgid ""
@@ -164,19 +165,15 @@ msgstr ""
 "vrnil v 'Prvi'."
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: 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 "
+"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 "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)"
@@ -199,13 +196,6 @@ 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 ""
 
@@ -264,35 +254,12 @@ 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
+#. odoo-python
-#: 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
@@ -300,18 +267,21 @@ msgid "Mandate Format"
 msgstr "Posodobitev mandata"
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: 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
+#. odoo-python
 #: 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
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, fuzzy, python-format
 msgid ""
@@ -355,6 +325,7 @@ msgid "Payment Order"
 msgstr "Plačilni nalog"
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid ""
@@ -430,11 +401,11 @@ 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
+#. odoo-python
 #: 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
@@ -442,6 +413,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, fuzzy, python-format
 msgid ""
@@ -452,6 +424,7 @@ msgstr ""
 "potekel."
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
 #, fuzzy, python-format
 msgid ""
@@ -464,6 +437,7 @@ msgstr ""
 "moremo uporabiti."
 
 #. module: account_banking_sepa_direct_debit
+#. odoo-python
 #: 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."
@@ -558,6 +532,9 @@ msgstr ""
 "svoji banki\n"
 "                       naj bremeni vaš račun v skladu z navodili iz"
 
+#~ msgid "Bank Payment Lines"
+#~ msgstr "Postavke bančnih plačil"
+
 #, fuzzy
 #~ msgid "Basic Mandate"
 #~ msgstr "SEPA mandat"