[UPD] Update account_banking_sepa_direct_debit.pot

account_banking_sepa_direct_debit/i18n/account_banking_sepa_direct_debit.pot

@@ -0,0 +1,353 @@
+# 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 11.0\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.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "<em>Account Number - IBAN:</em>"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "<em>Address of the Debtor:</em>"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "<em>Address:</em>"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "<em>Country of the debtor:</em>"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "<em>Country:</em>"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "<em>Creditor's Name:</em>"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "<em>Date - Location:</em>"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "<em>Debtor's Name:</em>"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "<em>Identifier:</em>"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "<em>Mandate Reference:</em>"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "<em>Postal Code - City - Town:</em>"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "<em>Signature of the debtor:</em>"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "<em>Swift BIC (up to 8 or 11 characteres):</em>"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "<em>Type of payment:</em>"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+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:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
+"                        NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
+"                        THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+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:79
+#, python-format
+msgid "As you changed the bank account attached to this mandate, the 'Sequence Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:268
+#, 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
+#: selection:account.banking.mandate,scheme:0
+msgid "Basic (CORE)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+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.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
+#: selection:account.banking.mandate,scheme:0
+msgid "Enterprise (B2B)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,recurrent_sequence_type:0
+msgid "Final"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,recurrent_sequence_type:0
+msgid "First"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:78
+#, python-format
+msgid "Mandate update"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
+#, python-format
+msgid "Missing SEPA Direct Debit mandate on the bank payment line with partner '%s' (reference '%s')."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+msgid "One-Off"
+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:41
+#, 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:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+msgid "Recurrent"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,recurrent_sequence_type:0
+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.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+msgid "Scheme"
+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.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
+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:32
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31
+#, 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_order.py:85
+#, python-format
+msgid "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has expired."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93
+#, python-format
+msgid "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' and it has a last debit date set to '%s', so we can't use it."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:49
+#, 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: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:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "To be completed by the creditor"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "To be completed by the debtor"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
+msgid "Type"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
+msgid "Write the ICS of your company"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
+msgid "res.config.settings"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model: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 ""
+

account_banking_sepa_direct_debit/i18n/de.po

@@ -12,10 +12,10 @@ msgstr ""
 "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"
-"Language: de\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_banking_sepa_direct_debit
@@ -113,18 +113,23 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: model: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"
+"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
-"                        NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
+"CREDITOR FOR STORAGE.\n"
-"                        THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
+"                        NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S "
+"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
+"                        THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED "
+"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 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"
+"                        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."
+"                        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
@@ -135,6 +140,15 @@ msgid ""
 "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:264
+#, 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"
@@ -158,7 +172,9 @@ msgstr "Unternehmen"
 #. 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"
+"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"
@@ -170,7 +186,8 @@ msgstr ""
 #: 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"
+"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"
@@ -202,8 +219,8 @@ msgstr ""
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
 #, python-format
 msgid ""
-"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
+"Missing SEPA Direct Debit mandate on the bank payment line with partner "
-" (reference '%s')."
+"'%s' (reference '%s')."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
@@ -232,8 +249,8 @@ msgstr "Zahlungsauftrag"
 #, 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"
+"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
-" 'pain.008.001.04'."
+"'pain.008.001.04'."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
@@ -332,9 +349,12 @@ msgstr ""
 #: model: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"
+"                        You are not entitled to a refund from your bank "
-"                        been debited, but you are entitled to request your bank\n"
+"after your account has\n"
-"                        not to debit your account up until the day on which the payment is due."
+"                        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
@@ -366,6 +386,8 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: model: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"
+"to send instructions to your bank to debit your account and (B) your bank "
-"                       debit your account in accordance with the instructions from"
+"to\n"
+"                       debit your account in accordance with the "
+"instructions from"
 msgstr ""

account_banking_sepa_direct_debit/i18n/es.po

@@ -12,10 +12,10 @@ msgstr ""
 "PO-Revision-Date: 2017-11-23 03:38+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
-"Language: es\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_banking_sepa_direct_debit
@@ -109,33 +109,38 @@ 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"
+"TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA "
-" ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA."
+"ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA."
 
 #. module: account_banking_sepa_direct_debit
 #: model: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"
+"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
-"                        NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
+"CREDITOR FOR STORAGE.\n"
-"                        THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
+"                        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"
+"TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA "
-" ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU "
+"ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA.LA "
-"CUSTODIA.LA ENTIDAD DE DEUDOR REQUIERE AUTORIZACIÓN DE ÉSTE PREVIA AL CARGO "
+"ENTIDAD DE DEUDOR REQUIERE AUTORIZACIÓN DE ÉSTE PREVIA AL CARGO EN CUENTA DE "
-"EN CUENTA DE LOS ADEUDOS DIRECTOS B2B.EL DEUDOR PODRÁ GESTIONAR DICHA "
+"LOS ADEUDOS DIRECTOS B2B.EL DEUDOR PODRÁ GESTIONAR DICHA AUTORIZACIÓN CON "
-"AUTORIZACIÓN CON LOS MEDIOS QUE SU ENTIDAD PONGA A SU DISPOSICIÓN."
+"LOS MEDIOS QUE SU ENTIDAD PONGA A SU DISPOSICIÓN."
 
 #. module: account_banking_sepa_direct_debit
 #: model: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"
+"                        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."
+"                        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"
+"entidad en los términos y condiciones del contrato suscrito con la misma. La "
-" solicitud de reembolso deberá efectuarse dentro de las ocho semanas que "
+"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."
 
@@ -149,6 +154,15 @@ 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:264
+#, 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"
@@ -173,14 +187,18 @@ msgstr "Compañías"
 #. 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"
+"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"
+"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"
@@ -190,13 +208,16 @@ msgstr ""
 #: 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"
+"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"
+"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"
@@ -227,8 +248,8 @@ msgstr "Actualizacion de mandato"
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
 #, python-format
 msgid ""
-"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
+"Missing SEPA Direct Debit mandate on the bank payment line with partner "
-" (reference '%s')."
+"'%s' (reference '%s')."
 msgstr ""
 "Falta el mandato de adeudo directo SEPA en la linea de pago bancario de la "
 "empresa '%s' (referencia '%s')."
@@ -259,11 +280,11 @@ msgstr "Orden de pago"
 #, 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"
+"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
-" 'pain.008.001.04'."
+"'pain.008.001.04'."
 msgstr ""
-"El código de tipo de pago '%s' no está soportado. Los únicos códigos de tipo"
+"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', "
+"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
@@ -366,13 +387,16 @@ msgstr "Este campo se utiliza sólo para mandatos periódicos, no para únicos."
 #: model: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"
+"                        You are not entitled to a refund from your bank "
-"                        been debited, but you are entitled to request your bank\n"
+"after your account has\n"
-"                        not to debit your account up until the day on which the payment is due."
+"                        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"
+"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 "
+"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."
@@ -406,8 +430,10 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: model: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"
+"to send instructions to your bank to debit your account and (B) your bank "
-"                       debit your account in accordance with the instructions from"
+"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 "

account_banking_sepa_direct_debit/i18n/fr.po

@@ -13,10 +13,10 @@ msgstr ""
 "PO-Revision-Date: 2018-02-10 02:10+0000\n"
 "Last-Translator: Nicolas JEUDY <njeudy@panda-chi.io>, 2018\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"
-"Language: fr\n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_banking_sepa_direct_debit
@@ -110,27 +110,35 @@ 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"
+"TOUS LES CHAMPS SONT OBLIGATOIRES. UNE FOIS CE MANDAT SIGNÉ DOIT ÊTRE ENVOYÉ "
-" AU CRÉANCIER POUR CONSERVATION."
+"AU CRÉANCIER POUR CONSERVATION."
 
 #. module: account_banking_sepa_direct_debit
 #: model: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"
+"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
-"                        NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
+"CREDITOR FOR STORAGE.\n"
-"                        THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
+"                        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"
+"TOUS LES CHAMPS SONT OBLIGATOIRES. UNE FOIS CE MANDAT SIGNÉ Il DOIT ÊTRE "
-"NÉANMOINS, LA BANQUE DU DÉBITEUR EXIGE L'AUTORISATION DU DÉBITEUR AVANT DE POUVOIR DÉBITER UN PRÉLÈVEMENTS B2B SUR LE COMPTE.\n"
+"ENVOYÉ AU CRÉANCIER POUR ARCHIVAGE.\n"
-"LE DÉBITEUR POURRA GÉRER L'AUTORISATION SUSMENTIONNÉE PAR LES MOYENS MIS À SA DISPOSITION PAR SA BANQUE."
+"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: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"
+"                        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."
+"                        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 "
@@ -147,6 +155,15 @@ 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:264
+#, 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"
@@ -170,14 +187,18 @@ msgstr "Sociétés"
 #. 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"
+"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"
+"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"
@@ -188,13 +209,15 @@ msgstr ""
 #: 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"
+"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"
+"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"
@@ -225,11 +248,11 @@ msgstr "Mise-à-jour du mandat"
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
 #, python-format
 msgid ""
-"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
+"Missing SEPA Direct Debit mandate on the bank payment line with partner "
-" (reference '%s')."
+"'%s' (reference '%s')."
 msgstr ""
-"Absence du mandat de prélèvement SEPA sur la ligne de paiement bancaire avec"
+"Absence du mandat de prélèvement SEPA sur la ligne de paiement bancaire avec "
-" le partenaire' %s' (référence'%s')."
+"le partenaire' %s' (référence'%s')."
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -257,11 +280,11 @@ msgstr "Ordre de paiement"
 #, 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"
+"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
-" 'pain.008.001.04'."
+"'pain.008.001.04'."
 msgstr ""
-"Le code du Type de paiement '%s' n'est pas supporté. Les seuls codes de Type"
+"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', "
+"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
@@ -345,9 +368,8 @@ msgid ""
 "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
 "and it has a last debit date set to '%s', so we can't use it."
 msgstr ""
-"Le mandat portant la référence '%s' pour le partenaire '%s' est de type "
+"Le mandat portant la référence '%s' pour le partenaire '%s' est de type 'One-"
-"'One-Off' et il a une date de dernier débit au '%s', donc il n'est pas "
+"Off' et il a une date de dernier débit au '%s', donc il n'est pas utilisable."
-"utilisable."
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:49
@@ -360,16 +382,19 @@ msgstr "Le mandat récurrent '%s' doit avoir un type de séquence."
 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"
+"Ce champ n'est utilisé que pour les mandats récurrents, pas pour les mandats "
-" One-Off."
+"One-Off."
 
 #. module: account_banking_sepa_direct_debit
 #: model: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"
+"                        You are not entitled to a refund from your bank "
-"                        been debited, but you are entitled to request your bank\n"
+"after your account has\n"
-"                        not to debit your account up until the day on which the payment is due."
+"                        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 "
@@ -405,8 +430,10 @@ msgstr "res.config.settings"
 #. module: account_banking_sepa_direct_debit
 #: model: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"
+"to send instructions to your bank to debit your account and (B) your bank "
-"                       debit your account in accordance with the instructions from"
+"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"

account_banking_sepa_direct_debit/i18n/hr.po

@@ -10,12 +10,14 @@ msgstr ""
 "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-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"
-"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && 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"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -112,28 +114,42 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: model: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"
+"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
-"                        NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
+"CREDITOR FOR STORAGE.\n"
-"                        THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
+"                        NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S "
+"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
+"                        THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED "
+"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 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"
+"                        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."
+"                        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:76
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:79
 #, 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:264
+#, 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"
@@ -157,7 +173,9 @@ 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"
+"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"
@@ -166,10 +184,11 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
 #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier
 msgid ""
-"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
+"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"
@@ -192,7 +211,7 @@ msgid "First"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:78
 #, python-format
 msgid "Mandate update"
 msgstr ""
@@ -201,12 +220,11 @@ msgstr ""
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
 #, python-format
 msgid ""
-"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
+"Missing SEPA Direct Debit mandate on the bank payment line with partner "
-" (reference '%s')."
+"'%s' (reference '%s')."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "One-Off"
@@ -232,12 +250,11 @@ msgstr "Nalog za plaćanje"
 #, 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"
+"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
-" 'pain.008.001.04'."
+"'pain.008.001.04'."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "Recurrent"
@@ -249,9 +266,9 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier
 msgid "SEPA Creditor Identifier"
 msgstr ""
 
@@ -272,7 +289,7 @@ msgid "Scheme"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
+#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
 msgid "Sepa Mandate"
 msgstr ""
 
@@ -288,7 +305,14 @@ msgid "Sequence Type for Next Debit"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: 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:32
 #: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31
 #, python-format
 msgid "The SEPA Creditor Identifier '%s' is invalid."
@@ -311,7 +335,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:49
 #, python-format
 msgid "The recurrent mandate '%s' must have a sequence type."
 msgstr ""
@@ -326,9 +350,12 @@ msgstr ""
 #: model: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"
+"                        You are not entitled to a refund from your bank "
-"                        been debited, but you are entitled to request your bank\n"
+"after your account has\n"
-"                        not to debit your account up until the day on which the payment is due."
+"                        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
@@ -347,24 +374,21 @@ msgstr ""
 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.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
 msgid "Write the ICS of your company"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
-msgid "account.config.settings"
+msgid "res.config.settings"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
 #: model: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"
+"to send instructions to your bank to debit your account and (B) your bank "
-"                       debit your account in accordance with the instructions from"
+"to\n"
+"                       debit your account in accordance with the "
+"instructions from"
 msgstr ""

account_banking_sepa_direct_debit/i18n/nb_NO.po

@@ -11,11 +11,12 @@ msgstr ""
 "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-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"
-"Language: nb_NO\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_banking_sepa_direct_debit
@@ -113,28 +114,42 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: model: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"
+"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
-"                        NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
+"CREDITOR FOR STORAGE.\n"
-"                        THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
+"                        NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S "
+"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
+"                        THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED "
+"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 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"
+"                        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."
+"                        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:76
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:79
 #, 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:264
+#, 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"
@@ -158,7 +173,9 @@ 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"
+"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"
@@ -167,10 +184,11 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
 #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier
 msgid ""
-"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
+"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"
@@ -193,31 +211,25 @@ msgid "First"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:78
 #, python-format
 msgid "Mandate update"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
 #, python-format
 msgid ""
-"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
+"Missing SEPA Direct Debit mandate on the bank payment line with partner "
-" (reference '%s')."
+"'%s' (reference '%s')."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "One-Off"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
-msgid "Original Creditor Identifier"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
 msgid "Payment Methods"
@@ -234,16 +246,15 @@ msgid "Payment Order"
 msgstr "Betalingsordre"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
 #, 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"
+"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
-" 'pain.008.001.04'."
+"'pain.008.001.04'."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "Recurrent"
@@ -255,12 +266,17 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier
 msgid "SEPA Creditor Identifier"
 msgstr ""
 
+#. 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"
@@ -273,7 +289,7 @@ msgid "Scheme"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
+#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
 msgid "Sepa Mandate"
 msgstr ""
 
@@ -289,14 +305,21 @@ msgid "Sequence Type for Next Debit"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#: 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:32
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31
 #, 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_order.py:105
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
 #, python-format
 msgid ""
 "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
@@ -304,7 +327,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93
 #, python-format
 msgid ""
 "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
@@ -312,7 +335,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:49
 #, python-format
 msgid "The recurrent mandate '%s' must have a sequence type."
 msgstr ""
@@ -327,9 +350,12 @@ msgstr ""
 #: model: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"
+"                        You are not entitled to a refund from your bank "
-"                        been debited, but you are entitled to request your bank\n"
+"after your account has\n"
-"                        not to debit your account up until the day on which the payment is due."
+"                        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
@@ -348,24 +374,21 @@ msgstr ""
 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.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
 msgid "Write the ICS of your company"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
-msgid "account.config.settings"
+msgid "res.config.settings"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
 #: model: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"
+"to send instructions to your bank to debit your account and (B) your bank "
-"                       debit your account in accordance with the instructions from"
+"to\n"
+"                       debit your account in accordance with the "
+"instructions from"
 msgstr ""

account_banking_sepa_direct_debit/i18n/nl.po

@@ -13,10 +13,10 @@ msgstr ""
 "PO-Revision-Date: 2018-01-04 15:36+0000\n"
 "Last-Translator: Melroy van den Berg <webmaster1989@gmail.com>, 2018\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"
-"Language: nl\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_banking_sepa_direct_debit
@@ -110,30 +110,40 @@ 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"
+"ALL LEGE VELDEN ZIJN VERPLICHT. WANNEER ONDERTEKEND MOET DIT MANDAAT NAAR DE "
-" CREDITEUR GESTUURD WORDEN VOOR ADMINISTRATIE/"
+"CREDITEUR GESTUURD WORDEN VOOR ADMINISTRATIE/"
 
 #. module: account_banking_sepa_direct_debit
 #: model: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"
+"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
-"                        NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
+"CREDITOR FOR STORAGE.\n"
-"                        THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
+"                        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"
+"ALL LEGE VELDEN ZIJN VERPLICHT. WANNEER ONDERTEKEND MOET DIT MANDAAT NAAR DE "
-"                     NIETTEMIN, DE BANK VAN DE DEBITEUR VERGT AUTHORISATIE VAN DE DEBITEUR VOOR HET DEBITEREN VAN B2B INCASSO'S VAN DE REKENING\n"
+"CREDITEUR GESTUURD WORDEN VOOR ADMINISTRATIE.\n"
-"                     DE DEBITEUR KAN DE AUTHORISATIE BEHEREN VIA DE MIDDELEN VERSCHAFT DOOR DE BANK."
+"                     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: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"
+"                        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."
+"                        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"
+"Als onderdeel van uw rechten heeft u recht op een credit van uw bank onder "
-"Een credit moet worden geclaimed binnen 8 dagen vanaf de datum waarop het bedrag is afgeschreven."
+"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:79
@@ -145,6 +155,15 @@ 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:264
+#, 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"
@@ -168,14 +187,17 @@ msgstr "Bedrijven"
 #. 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"
+"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"
+"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"
@@ -185,13 +207,15 @@ msgstr ""
 #: 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"
+"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"
+"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"
@@ -222,8 +246,8 @@ msgstr "Machtiging bijwerken"
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
 #, python-format
 msgid ""
-"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
+"Missing SEPA Direct Debit mandate on the bank payment line with partner "
-" (reference '%s')."
+"'%s' (reference '%s')."
 msgstr ""
 "Missende SEPA Incasso mandaten op betaalregel met klant '%s' (referentie "
 "'%s')."
@@ -254,12 +278,12 @@ msgstr "Betalingsopdracht"
 #, 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"
+"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
-" 'pain.008.001.04'."
+"'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"
+"ondersteund voor SEPA incasso's zijn 'pain.008.001.02', 'pain.008.001.03' en "
-" 'pain.008.001.04'."
+"'pain.008.001.04'."
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -332,8 +356,7 @@ msgid ""
 "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
 "expired."
 msgstr ""
-"De SEPA incasso machtiging met referentie '%s' voor relatie '%s' is "
+"De SEPA incasso machtiging met referentie '%s' voor relatie '%s' is verlopen."
-"verlopen."
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93
@@ -342,9 +365,9 @@ msgid ""
 "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
 "and it has a last debit date set to '%s', so we can't use it."
 msgstr ""
-"De machtiging referentie '%s' voor relatie %s' is ingesteld op 'eenmalig' en"
+"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"
+"de laatste incasso datum is ingesteld op '%s'. Zodoende kunnen we deze niet "
-" gebruiken."
+"gebruiken."
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:49
@@ -364,12 +387,17 @@ msgstr ""
 #: model: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"
+"                        You are not entitled to a refund from your bank "
-"                        been debited, but you are entitled to request your bank\n"
+"after your account has\n"
-"                        not to debit your account up until the day on which the payment is due."
+"                        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 mandaat 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."
+"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:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -400,6 +428,8 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: model: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"
+"to send instructions to your bank to debit your account and (B) your bank "
-"                       debit your account in accordance with the instructions from"
+"to\n"
+"                       debit your account in accordance with the "
+"instructions from"
 msgstr "om "

account_banking_sepa_direct_debit/i18n/pt_BR.po

@@ -11,11 +11,12 @@ msgstr ""
 "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-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"
-"Language: pt_BR\n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_banking_sepa_direct_debit
@@ -113,28 +114,42 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: model: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"
+"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
-"                        NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
+"CREDITOR FOR STORAGE.\n"
-"                        THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
+"                        NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S "
+"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
+"                        THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED "
+"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 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"
+"                        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."
+"                        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:76
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:79
 #, 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:264
+#, 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"
@@ -158,7 +173,9 @@ msgstr "Empresas"
 #. 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"
+"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"
@@ -167,10 +184,11 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
 #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier
 msgid ""
-"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
+"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"
@@ -193,21 +211,20 @@ msgid "First"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:78
 #, python-format
 msgid "Mandate update"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:77
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
 #, python-format
 msgid ""
-"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
+"Missing SEPA Direct Debit mandate on the bank payment line with partner "
-" (reference '%s')."
+"'%s' (reference '%s')."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "One-Off"
@@ -233,12 +250,11 @@ msgstr "Ordem de Pagamento"
 #, 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"
+"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
-" 'pain.008.001.04'."
+"'pain.008.001.04'."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:account.banking.mandate,type:0
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "Recurrent"
@@ -250,12 +266,17 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings_sepa_creditor_identifier
 msgid "SEPA Creditor Identifier"
 msgstr ""
 
+#. 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"
@@ -268,7 +289,7 @@ msgid "Scheme"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
+#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
 msgid "Sepa Mandate"
 msgstr ""
 
@@ -284,14 +305,21 @@ msgid "Sequence Type for Next Debit"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: 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:32
 #: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31
 #, 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_order.py:84
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
 #, python-format
 msgid ""
 "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
@@ -299,7 +327,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:92
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93
 #, python-format
 msgid ""
 "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
@@ -307,7 +335,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:49
 #, python-format
 msgid "The recurrent mandate '%s' must have a sequence type."
 msgstr ""
@@ -322,9 +350,12 @@ msgstr ""
 #: model: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"
+"                        You are not entitled to a refund from your bank "
-"                        been debited, but you are entitled to request your bank\n"
+"after your account has\n"
-"                        not to debit your account up until the day on which the payment is due."
+"                        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
@@ -343,24 +374,21 @@ msgstr ""
 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.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
 msgid "Write the ICS of your company"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
-msgid "account.config.settings"
+msgid "res.config.settings"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
 #: model: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"
+"to send instructions to your bank to debit your account and (B) your bank "
-"                       debit your account in accordance with the instructions from"
+"to\n"
+"                       debit your account in accordance with the "
+"instructions from"
 msgstr ""

account_banking_sepa_direct_debit/i18n/sl.po

@@ -12,11 +12,12 @@ msgstr ""
 "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"
-"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
-"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+"%100==4 ? 2 : 3);\n"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -115,26 +116,35 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: model: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"
+"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
-"                        NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
+"CREDITOR FOR STORAGE.\n"
-"                        THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
+"                        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"
+"VSE VRZELI SO OBVEZNE. PO PODPISU MANDATA, SE GA MORA POSLATI UPNIKU V "
-"                        KLJUB VSEMU, BANKA DOLŽNIKA ZAHTEVA DOLŽNIKOVO POOBLASTILO PRED NEPOSREDNO B2B OBREMENITVIJO RAČUNA.\n"
+"HRANJENJE.\n"
-"                        DOLŽNIK BI LAHKO UPRAVLJAL OMENJENO POOBLASTILO NA NAČIN, KI MU GA OMOGOČA NJEGOVA BANKA."
+"                        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: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"
+"                        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."
+"                        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."
+"                        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:79
@@ -146,6 +156,15 @@ 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:264
+#, 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"
@@ -169,14 +188,18 @@ msgstr "Družbe"
 #. 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"
+"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"
+"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"
@@ -187,13 +210,15 @@ msgstr ""
 #: 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"
+"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"
+"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"
@@ -224,8 +249,8 @@ msgstr "Posodobitev mandata"
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
 #, python-format
 msgid ""
-"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
+"Missing SEPA Direct Debit mandate on the bank payment line with partner "
-" (reference '%s')."
+"'%s' (reference '%s')."
 msgstr ""
 "Pri postavki bančnega plačila partnerja '%s' (sklic '%s') manjka SEPA "
 "direktna obremenitev."
@@ -256,11 +281,11 @@ msgstr "Plačilni nalog"
 #, 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"
+"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
-" 'pain.008.001.04'."
+"'pain.008.001.04'."
 msgstr ""
-"Koda tipa plačila '%s' ni podprta. Edine kode tipov plačil, ki so podprte za"
+"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 "
+"SEPA bremenilne transakcije, so 'pain.008.001.02', 'pain.008.001.03' in "
 "'pain.008.001.04'."
 
 #. module: account_banking_sepa_direct_debit
@@ -366,13 +391,18 @@ msgstr ""
 #: model: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"
+"                        You are not entitled to a refund from your bank "
-"                        been debited, but you are entitled to request your bank\n"
+"after your account has\n"
-"                        not to debit your account up until the day on which the payment is due."
+"                        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"
+"                        Po obremenitvi vašega računa nimate pravice do "
-"                        svoje banke,, lahko pa pri banki zahtevate, da se računa\n"
+"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
@@ -404,8 +434,11 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: model: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"
+"to send instructions to your bank to debit your account and (B) your bank "
-"                       debit your account in accordance with the instructions from"
+"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"
+"za pošiljanje navodil svoji banki glede bremenitve vašega računa in (B) "
+"svoji banki\n"
 "                       naj bremeni vaš račun v skladu z navodili iz"