OCA Transbot updated translations from Transifex

account_banking_mandate/i18n/ar.po

@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
 "MIME-Version: 1.0\n"
@@ -131,12 +131,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
 msgid "Created by"
-msgstr ""
+msgstr "أنشئ بواسطة"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
 msgid "Created on"
-msgstr ""
+msgstr "أنشئ في"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
@@ -151,7 +151,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "تاريخ آخر رسالة في هذا السجل."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -187,7 +187,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "المتابعون"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
@@ -208,17 +208,17 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "تجميع حسب"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
 msgid "ID"
-msgstr ""
+msgstr "المعرف"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "إذا حددته، ستتطلب الرسائل الجديدة انتباهك"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
@@ -243,22 +243,22 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "تاريخ آخر رسالة"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "آخر تعديل في"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "آخر تحديث بواسطة"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "آخر تحديث في"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
@@ -308,7 +308,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "الرسائل"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
@@ -436,7 +436,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "رسائل غير مقروءة"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter

account_banking_mandate/i18n/bg.po

@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Kaloyan Naumov <kaloyan@lumnus.net>, 2016
+# OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
-"Last-Translator: Kaloyan Naumov <kaloyan@lumnus.net>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -151,7 +152,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Дата на последното съобщение, публикувано на записа."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -187,7 +188,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Последователи"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
@@ -208,7 +209,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Групирай По"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
@@ -218,7 +219,7 @@ msgstr "ID"
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ако е отбелязано, новите съобщения ще изискват внимание."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
@@ -243,7 +244,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Дата на последното съобщение"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
@@ -308,7 +309,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Съобщения"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
@@ -436,7 +437,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Непрочетени съобщения"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter

account_banking_mandate/i18n/bs.po

@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Kreirano"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Datum posljednje poruke ostavljene na unos."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Pratioci"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Grupiši po"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Ako je označeno nove poruke će zahtjevati vašu pažnju."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Datum zadnje poruke"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Zadnje mijenjano"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Zadnji ažurirao"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Zadnje ažurirano"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Poruke"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Nepročitane poruke"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""

account_banking_mandate/i18n/ca_ES.po

@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Catalan (Spain) (https://www.transifex.com/oca/teams/23907/ca_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""

account_banking_mandate/i18n/cs.po

@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -131,12 +131,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Vytvořil(a)"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
 msgid "Created on"
-msgstr ""
+msgstr "Vytvořeno"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
@@ -151,7 +151,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Datum posledního vzkazu u tohoto záznamu."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -187,7 +187,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Sledující"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
@@ -208,17 +208,17 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Seskupit podle"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
@@ -243,22 +243,22 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Datum posledního vzkazu"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Naposled upraveno"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Naposled upraveno"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Naposled upraveno"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
@@ -308,7 +308,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Zprávy"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
@@ -436,7 +436,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nepřečtené zprávy"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter

account_banking_mandate/i18n/da.po

@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: da\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Oprettet af"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Oprettet den"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Dato for sidste besked på denne post."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Followers"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Gruppér efter"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "Id"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Hvis afmærket, kræver nye beskeder din attention"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Sidste dato for besked"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Sidst ændret den"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Sidst opdateret af"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Sidst opdateret den"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Beskeder"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Ulæste beskeder"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""

account_banking_mandate/i18n/de.po

@@ -6,13 +6,14 @@
 # OCA Transbot <transbot@odoo-community.org>, 2016
 # Ermin Trevisan <trevi@twanda.com>, 2016
 # Philipp Hug <philipp@hug.cx>, 2016
+# Tom Palan <thomas@palan.at>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
-"Last-Translator: Philipp Hug <philipp@hug.cx>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Tom Palan <thomas@palan.at>, 2016\n"
 "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -153,7 +154,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Datum der letzten Meldung zu diesem Datensatz."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -178,7 +179,7 @@ msgstr ""
 #: selection:account.banking.mandate,state:0
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Draft"
-msgstr ""
+msgstr "Entwurf"
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,state:0
@@ -401,12 +402,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:67

account_banking_mandate/i18n/el_GR.po

@@ -4,13 +4,14 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
+# Kostas Goutoudis <goutoudis@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Kostas Goutoudis <goutoudis@gmail.com>, 2016\n"
 "Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -96,7 +97,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
 msgid "Cancel"
-msgstr ""
+msgstr "Άκυρο"
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,state:0
@@ -228,7 +229,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Τιμολόγιο"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
@@ -347,7 +348,7 @@ msgstr ""
 #: model:ir.model,name:account_banking_mandate.model_res_partner
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
 msgid "Partner"
-msgstr ""
+msgstr "Συνεργάτης"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_payment_line
@@ -404,7 +405,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
 msgid "Status"
-msgstr ""
+msgstr "Κατάσταση"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:67

account_banking_mandate/i18n/en_GB.po

@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/teams/23907/en_GB/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Created by"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Date of the last message posted on the record."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Followers"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Group By"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "If checked new messages require your attention."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Last Message Date"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Last Modified on"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Messages"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Unread Messages"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""

account_banking_mandate/i18n/es.po

@@ -5,13 +5,14 @@
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
+# Iván Todorovich <ivan.todorovich@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
-"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Iván Todorovich <ivan.todorovich@gmail.com>, 2016\n"
 "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -39,7 +40,7 @@ msgstr "Un mandato bancario genérico"
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Acción requerida"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
@@ -195,12 +196,12 @@ msgstr "Seguidores"
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Seguidores (canales)"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Seguidores (empresas)"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
@@ -362,7 +363,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_payment_method
 msgid "Payment Methods"
-msgstr ""
+msgstr "Formas de pago"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree

account_banking_mandate/i18n/es_AR.po

@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/23907/es_AR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_AR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Fecha del último mensaje publicado en el registro."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Si esta marcado, los nuevos mensajes requieren su atención."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Fecha de último mensaje"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Última actualización realizada por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Última actualización el"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Mensajes No Leídos"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""

account_banking_mandate/i18n/es_CL.po

@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/es_CL/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CL\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Fecha del último mensaje publicado en el registro."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID (identificación)"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Fecha del último mensaje"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""

account_banking_mandate/i18n/es_CO.po

@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CO\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Creado"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Fecha del último mensaje publicado en el registro."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Fecha del Último Mensaje"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Última Modificación el"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Actualizado por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Actualizado"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Mensajes sin Leer"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""

account_banking_mandate/i18n/es_CR.po

@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n"
 "MIME-Version: 1.0\n"
@@ -136,7 +136,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
 msgid "Created on"
-msgstr ""
+msgstr "Creado en"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
@@ -208,12 +208,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Agrupar por"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
@@ -308,7 +308,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40

account_banking_mandate/i18n/es_DO.po

@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/teams/23907/es_DO/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_DO\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Fecha del último mensaje publicado en el registro."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Fecha del último mensaje"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Mensajes sin leer"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""

account_banking_mandate/i18n/es_EC.po

@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n"
 "MIME-Version: 1.0\n"
@@ -131,12 +131,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Creado por"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
 msgid "Created on"
-msgstr ""
+msgstr "Creado en"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
@@ -151,7 +151,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Fecha del último mensaje publicado en el registro."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -187,7 +187,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
@@ -208,17 +208,17 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Agrupar por"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
 msgid "ID"
-msgstr ""
+msgstr "ID (identificación)"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
@@ -243,22 +243,22 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Fecha del último mensaje"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última modificación en"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Última actualización de"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Última actualización en"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
@@ -308,7 +308,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
@@ -436,7 +436,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes sin leer"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter

account_banking_mandate/i18n/es_MX.po

@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n"
 "MIME-Version: 1.0\n"
@@ -131,12 +131,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Creado por"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
 msgid "Created on"
-msgstr ""
+msgstr "Creado en"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
@@ -151,7 +151,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Fecha de último trabajo realizado en esta cuenta"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -187,7 +187,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
@@ -208,17 +208,17 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Agrupar por"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si se marca, los nuevos mensajes requieren su atención"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
@@ -243,22 +243,22 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Fecha de último mensaje"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Ultima modificacion realizada"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Ultima actualizacion por"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Ultima actualización realizada"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
@@ -308,7 +308,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
@@ -436,7 +436,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes sin leer"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter

account_banking_mandate/i18n/es_PE.po

@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/es_PE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Fecha del ultimo mensaje actualizado en el registro."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Agrupado por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Si está marcado nuevos mensajes requieren su atención."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Fecha del último mensaje"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Ultima Modificación en"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Actualizado última vez por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Ultima Actualización"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Mensajes no leidos"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""

account_banking_mandate/i18n/es_PY.po

@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/es_PY/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PY\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Agrupado por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Si marcado la nueva mensaje requiere atencion"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Fecha de la ultima mensaje"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Ultima actualización por"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Ultima actualización en"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Mensajes sin leer"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""

account_banking_mandate/i18n/es_VE.po

@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n"
 "MIME-Version: 1.0\n"
@@ -131,12 +131,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Creado por"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
 msgid "Created on"
-msgstr ""
+msgstr "Creado en"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
@@ -208,12 +208,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Agrupar por"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
@@ -248,17 +248,17 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Modificada por última vez"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Última actualización realizada por"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Ultima actualizacion en"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
@@ -308,7 +308,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40

account_banking_mandate/i18n/et.po

@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n"
 "MIME-Version: 1.0\n"
@@ -131,12 +131,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Loonud"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
 msgid "Created on"
-msgstr ""
+msgstr "Loodud"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
@@ -187,7 +187,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Jälgijad"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
@@ -208,17 +208,17 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Rühmitamine"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Kui kontrollitud, siis uued sõnumid nõuavad Su tähelepanu."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
@@ -243,22 +243,22 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Viimase sõnumi kuupäev"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Viimati muudetud"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Viimati uuendatud"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Viimati uuendatud"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
@@ -308,7 +308,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Sõnumid"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
@@ -436,7 +436,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Lugemata sõnumid"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter

account_banking_mandate/i18n/eu.po

@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: eu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Nork sortua"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Date of the last message posted on the record."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Followers"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Group By"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "If checked new messages require your attention."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Last Message Date"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Mezuak"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Irakurri gabeko mezuak"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""

account_banking_mandate/i18n/fa.po

@@ -0,0 +1,463 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Persian (https://www.transifex.com/oca/teams/23907/fa/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fa\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "ایجاد شده توسط"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "ایجاد شده در"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "تاریخ آخرین پیغام پست شده از این رکورد"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "دنبال‌کنندگان"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "گروه‌بندی برمبنای"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "شناسه"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+"اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "تاریخ آخرین پیام"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "تاریخ آخرین به‌روزرسانی"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "آخرین به روز رسانی توسط"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "آخرین به روز رسانی در"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "پیام‌ها"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "پیام های ناخوانده"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""

account_banking_mandate/i18n/fi.po

@@ -4,14 +4,13 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
-# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
-"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -97,7 +96,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
 msgid "Cancel"
-msgstr ""
+msgstr "Peruuta"
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,state:0
@@ -152,7 +151,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Viimeisimmän lähetetyn viestin päiväys."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -177,7 +176,7 @@ msgstr ""
 #: selection:account.banking.mandate,state:0
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Draft"
-msgstr ""
+msgstr "Luonnos"
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,state:0
@@ -188,7 +187,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Seuraajat"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
@@ -219,7 +218,7 @@ msgstr "ID"
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jos valittuna, uudet viestit vaatii toimenpiteitä."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
@@ -244,7 +243,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Viimeisimmän viestin päiväys"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
@@ -309,7 +308,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Viestejä"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
@@ -348,7 +347,7 @@ msgstr ""
 #: model:ir.model,name:account_banking_mandate.model_res_partner
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
 msgid "Partner"
-msgstr ""
+msgstr "Kumppani"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_payment_line
@@ -405,7 +404,7 @@ msgstr "Tila"
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
 msgid "Status"
-msgstr ""
+msgstr "Tila"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
@@ -437,7 +436,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Lukemattomia viestejä"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter

account_banking_mandate/i18n/fr.po

@@ -5,13 +5,15 @@
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
 # Christophe CHAUVET <christophe.chauvet@gmail.com>, 2016
+# David BEAL <david.beal@akretion.com>, 2016
+# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
-"Last-Translator: Christophe CHAUVET <christophe.chauvet@gmail.com>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -25,21 +27,23 @@ msgid ""
 "A Banking Mandate is a document signed by your customer that gives you the "
 "autorization to do one or several operations on his bank account."
 msgstr ""
+"Un mandat bancaire est un document signé par votre client qui vous donne "
+"l'autorisation de faire une ou plusieurs opérations sur son compte bancaire."
 
 #. module: account_banking_mandate
 #: sql_constraint:account.banking.mandate:0
 msgid "A Mandate with the same reference already exists for this company!"
-msgstr ""
+msgstr "Un mandat avec la même référence existe déjà pour cette société !"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
 msgid "A generic banking mandate"
-msgstr ""
+msgstr "Un mandat bancaire générique"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Action requise"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
@@ -49,38 +53,40 @@ msgid ""
 "Activate this option if this payment method requires your customer to sign a"
 " direct debit mandate with your company."
 msgstr ""
+"Activez cette option si cette méthode de paiement exige que votre client "
+"signe un mandat de prélèvement automatique auprès de votre entreprise."
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
 msgid "Back to Draft"
-msgstr ""
+msgstr "Remettre en brouillon"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
 msgid "Bank Account"
-msgstr ""
+msgstr "Compte bancaire"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Comptes bancaires"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_bank_payment_line
 msgid "Bank Payment Lines"
-msgstr ""
+msgstr "Lignes de paiement bancaires"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
 msgid "Banking Mandate"
-msgstr ""
+msgstr "Mandat bancaire"
 
 #. module: account_banking_mandate
 #: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
 #: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
 msgid "Banking Mandates"
-msgstr ""
+msgstr "Mandats bancaires"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
@@ -88,11 +94,13 @@ msgid ""
 "Banking mandates represent an authorization that the bank account owner "
 "gives to a company for a specific operation."
 msgstr ""
+"Les mandats bancaires représentent une autorisation que le titulaire d'un "
+"compte bancaire donne à une société pour une opération spécifique."
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,format:0
 msgid "Basic Mandate"
-msgstr ""
+msgstr "Mandat de base"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
@@ -103,7 +111,7 @@ msgstr "Annuler"
 #: selection:account.banking.mandate,state:0
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Cancelled"
-msgstr ""
+msgstr "Annulé"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
@@ -112,17 +120,19 @@ msgid ""
 "Cannot validate the mandate '%s' because it is not attached to a bank "
 "account."
 msgstr ""
+"Vous ne pouvez pas valider le mandat '%s', car il n'est pas attaché à un "
+"compte bancaire."
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
 #, python-format
 msgid "Cannot validate the mandate '%s' without a date of signature."
-msgstr ""
+msgstr "Vous ne pouvez pas valider le mandat '%s' sans une date de signature."
 
 #. module: account_banking_mandate
 #: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
 msgid "Click to create a new Banking Mandate."
-msgstr ""
+msgstr "Cliquez pour créer un nouveau mandat bancaire."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
@@ -142,17 +152,17 @@ msgstr "Créée le"
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
 msgid "Date of Signature of the Mandate"
-msgstr ""
+msgstr "Date de signature du mandat"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
 msgid "Date of the Last Debit"
-msgstr ""
+msgstr "Date du dernier prélèvement"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Date du dernier message publié sur cet enregistrement"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -160,13 +170,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
 #: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
 msgid "Direct Debit Mandate"
-msgstr ""
+msgstr "Mandat de prélèvement"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
 #: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
 msgid "Direct Debit Mandates"
-msgstr ""
+msgstr "Mandats de prélèvement"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
@@ -177,34 +187,34 @@ msgstr "Nom affiché"
 #: selection:account.banking.mandate,state:0
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Draft"
-msgstr ""
+msgstr "Brouillon"
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,state:0
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Expired"
-msgstr ""
+msgstr "Expiré"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Abonnés"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Abonnés (canaux)"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Abonnés (partenaires)"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
 msgid "Format"
-msgstr ""
+msgstr "Format"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
@@ -219,12 +229,12 @@ msgstr "ID"
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si coché, les nouveaux messages seront portés à votre attention."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Si coché, les nouveaux messages demanderont votre attention."
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
@@ -234,17 +244,17 @@ msgstr "Facture"
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Est abonné"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_move_line
 msgid "Journal Item"
-msgstr ""
+msgstr "Écriture comptable"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Date du dernier message"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
@@ -264,78 +274,78 @@ msgstr "Modifié le"
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
 msgid "Mandate"
-msgstr ""
+msgstr "Mandat"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
 msgid "Mandate Format"
-msgstr ""
+msgstr "Format du mandat"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
 msgid "Mandate Required"
-msgstr ""
+msgstr "Mandat requis"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
 #, python-format
 msgid "Mandate should be in cancel state."
-msgstr ""
+msgstr "Le mandat devrait être à l'état annulé"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
 #, python-format
 msgid "Mandate should be in draft or valid state."
-msgstr ""
+msgstr "Le mandat devrait être dans l'état brouillon ou validé."
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
 #, python-format
 msgid "Mandate should be in draft state."
-msgstr ""
+msgstr "Le mandat devrait être dans l'état brouillon."
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
 msgid "Mandate(s)"
-msgstr ""
+msgstr "Mandat(s)"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
 msgid "Mandates"
-msgstr ""
+msgstr "Mandats"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Messages"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
 #, python-format
 msgid "Missing Mandate on payment line %s"
-msgstr ""
+msgstr "Mandat manquant sur la ligne de paiement %s"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Nombre d'actions"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
 msgid "Number of Mandates"
-msgstr ""
+msgstr "Nombre de mandats"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Nombre de messages exigeant une action"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Nombre de messages non-lus"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
@@ -343,6 +353,8 @@ msgid ""
 "Only valid mandates can be used in a payment line. A cancelled mandate is a "
 "mandate that has been cancelled by the customer."
 msgstr ""
+"Seuls les mandats valides peuvent être utilisés dans une ligne de paiement. "
+"Un mandat d'annulation est un mandat qui a été annulé par le client."
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_res_partner
@@ -353,49 +365,49 @@ msgstr "Partenaire"
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_payment_line
 msgid "Payment Lines"
-msgstr ""
+msgstr "Lignes de paiement"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_payment_method
 msgid "Payment Methods"
-msgstr ""
+msgstr "Méthodes de paiement"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
 msgid "Reference"
-msgstr ""
+msgstr "Référence"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Reference or Partner"
-msgstr ""
+msgstr "Référence ou partenaire"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
 msgid "Related Payment Lines"
-msgstr ""
+msgstr "Lignes de paiement liés"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
 msgid "Scan of the Mandate"
-msgstr ""
+msgstr "Numérisation du mandat"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Search Banking Mandates"
-msgstr ""
+msgstr "Rechercher mandats bancaires"
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,format:0
 msgid "Sepa Mandate"
-msgstr ""
+msgstr "Mandats SEPA"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
 msgid "Signature Date"
-msgstr ""
+msgstr "Date de signature"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
@@ -405,13 +417,13 @@ msgstr "État"
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
 msgid "Status"
-msgstr ""
+msgstr "Statut"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
 #, python-format
 msgid "The date of signature of mandate '%s' is in the future!"
-msgstr ""
+msgstr "La date de signature du mandat '%s' est dans le futur !"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
@@ -420,6 +432,8 @@ msgid ""
 "The mandate '%s' can't have a date of last debit before the date of "
 "signature."
 msgstr ""
+"Le mandat '%s' ne peut pas avoir une date de dernier prélèvement avant la "
+"date de la signature."
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:27
@@ -428,27 +442,29 @@ msgid ""
 "The payment line number %s has the bank account '%s' which is not attached "
 "to the mandate '%s' (this mandate is attached to the bank account '%s')."
 msgstr ""
+"La ligne de paiement '%s' a le compte bancaire '%s' qui n'est pas rattaché "
+"au mandat '%s' (ce mandat est rattaché au compte bancaire '%s')."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
 msgid "Unique Mandate Reference"
-msgstr ""
+msgstr "Mandat de référence unique"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Messages non-lus"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Compteur de messages non-lus"
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,state:0
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Valid"
-msgstr ""
+msgstr "Valide"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
@@ -461,3 +477,5 @@ msgid ""
 "You should set a mandate back to draft only if you cancelled it by mistake. "
 "Do you want to continue?"
 msgstr ""
+"Vous devriez redéfinir un mandat en brouillon seulement si vous l'avez "
+"annulé par erreur. Voulez-vous continuer ?"

account_banking_mandate/i18n/fr_CH.po

@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr_CH\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Modifié par"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Modifié le"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr "État"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""

account_banking_mandate/i18n/gl.po

@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
 "MIME-Version: 1.0\n"
@@ -248,7 +248,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última modificación"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid

account_banking_mandate/i18n/gl_ES.po

@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Galician (Spain) (https://www.transifex.com/oca/teams/23907/gl_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""

account_banking_mandate/i18n/he.po

@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Hebrew (https://www.transifex.com/oca/teams/23907/he/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: he\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "נוצר על ידי"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "נוצר ב-"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "תאריך הודעה אחרונה שפורסמה ברשומה."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "עוקבים"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "קבץ לפי"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "מזהה"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "אם מסומן אז הודעה חדשה דורשת התייחסותכם."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "תאריך הודעה אחרונה"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "תאריך שינוי אחרון"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "עודכן לאחרונה על ידי"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "עודכן לאחרונה על"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "הודעות"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "הודעות שלא נקראו"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""

account_banking_mandate/i18n/hr.po

@@ -4,13 +4,15 @@
 # 
 # Translators:
 # Bole <bole@dajmi5.com>, 2016
+# OCA Transbot <transbot@odoo-community.org>, 2016
+# Goran Kliska <gkliska@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
-"Last-Translator: Bole <bole@dajmi5.com>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>, 2016\n"
 "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -102,7 +104,7 @@ msgstr "Odustani"
 #: selection:account.banking.mandate,state:0
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Cancelled"
-msgstr ""
+msgstr "Otkazan"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
@@ -151,7 +153,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Datum zadnjeg zapisa"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -187,7 +189,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Pratitelji"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
@@ -208,7 +210,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Grupiraj po"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
@@ -218,7 +220,7 @@ msgstr "ID"
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
@@ -228,7 +230,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Račun"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
@@ -243,7 +245,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Datum zadnje poruke"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
@@ -308,7 +310,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Poruke"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
@@ -362,7 +364,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
 msgid "Reference"
-msgstr ""
+msgstr "Veza"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
@@ -399,7 +401,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
@@ -436,7 +438,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nepročitane poruke"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter

account_banking_mandate/i18n/hu.po

@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Mégsem"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Készítette"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Létrehozás dátuma"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "A feljegyzésen történt utolsó levelezés dátuma."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Követők"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Csoportosítás..."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Utolsó üzenet dátuma"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Utolsó frissítés dátuma"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Utoljára frissítve, által"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Utoljára frissítve "
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Üzenetek"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Olvasatlan üzenetek"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""

account_banking_mandate/i18n/id.po

@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: id\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Dibuat oleh"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Dibuat pada"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Tanggal pesan terakhir diposting pada catatan."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Pengikut"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Dikelompokan berdasarkan .."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Jika dicentang pesan baru membutuhkan perhatian Anda."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Tanggal pesan terakhir"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Terakhir Dimodifikasi pada"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Diperbaharui oleh"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Diperbaharui pada"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Pesan"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Pesan Belum Dibaca"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""

account_banking_mandate/i18n/it.po

@@ -5,13 +5,14 @@
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
 # Andrea Cometa <a.cometa@apuliasoftware.it>, 2016
+# Paolo Valier <paolo.valier@hotmail.it>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
-"Last-Translator: Andrea Cometa <a.cometa@apuliasoftware.it>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Paolo Valier <paolo.valier@hotmail.it>, 2016\n"
 "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -39,7 +40,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Azione Necessaria"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
@@ -103,7 +104,7 @@ msgstr "Annulla"
 #: selection:account.banking.mandate,state:0
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Cancelled"
-msgstr ""
+msgstr "Annullato"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
@@ -152,7 +153,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Date of the last message posted on the record."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -177,7 +178,7 @@ msgstr ""
 #: selection:account.banking.mandate,state:0
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Draft"
-msgstr ""
+msgstr "Bozza"
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,state:0
@@ -188,17 +189,17 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Followers"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Followers (Canali)"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Followers (Partners)"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
@@ -209,7 +210,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Raggruppa per"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
@@ -219,12 +220,12 @@ msgstr "ID"
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "If checked new messages require your attention."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Se selezionato, i nuovi messaggi richiedono la tua attenzione."
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
@@ -234,7 +235,7 @@ msgstr "Fattura"
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "È un follower"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_move_line
@@ -244,7 +245,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Last Message Date"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
@@ -309,7 +310,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Messages"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
@@ -320,7 +321,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Numero di Azioni"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
@@ -330,12 +331,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Numero di messaggi che richiedono un'azione"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Numero di messaggi non letti"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
@@ -363,7 +364,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
 msgid "Reference"
-msgstr ""
+msgstr "Riferimento"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
@@ -400,12 +401,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "State"
-msgstr ""
+msgstr "Stato"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
 msgid "Status"
-msgstr ""
+msgstr "Stato"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
@@ -437,12 +438,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Unread Messages"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Contatore Messaggi non letti"
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,state:0

account_banking_mandate/i18n/ja.po

@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "作成者"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "作成日"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "記録上の最後のメッセージが投稿された日"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "フォロワー"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "グループ化"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "最終メッセージ日"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "最終更新日"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "最終更新者"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "最終更新日"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "メッセージ"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "未読メッセージ"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""

account_banking_mandate/i18n/ko.po

@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Korean (https://www.transifex.com/oca/teams/23907/ko/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ko\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "작성자"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "작성일"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "레코드에 게시된 최근 메시지의 날짜."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "팔로워"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "그룹화"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "선택하면 새로운 메시지를 주목할 필요가 있습니다."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "최근 메시지 날짜"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "최근 수정"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "최근 갱신한 사람"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "최근 갱신 날짜"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "메시지"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "읽지 않은 메시지"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""

account_banking_mandate/i18n/lt.po

@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
 "MIME-Version: 1.0\n"
@@ -131,12 +131,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Sukūrė"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
 msgid "Created on"
-msgstr ""
+msgstr "Sukurta"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
@@ -151,7 +151,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Paskutinė pranešimo publikavimo data šiame įraše."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -187,7 +187,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Prenumeratoriai"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
@@ -208,17 +208,17 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Grupuoti pagal"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeigu pažymėta, nauji pranešimai reikalaus jūsų dėmesio."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
@@ -243,22 +243,22 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Paskutinio pranešimo data"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Paskutinį kartą keista"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Paskutinį kartą atnaujino"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Paskutinį kartą atnaujinta"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
@@ -308,7 +308,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Pranešimai"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
@@ -436,7 +436,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Neskaityti pranešimai"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter

account_banking_mandate/i18n/lv.po

@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lv\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Izveidoja"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Izveidots"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Pēdējā ierakstam piesaistītā ziņojuma datums."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Sekotāji"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Grupēt pēc"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Ja atzīmēts, tad jauni ziņojumi pieprasīs jūsu uzmanību."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Pēdēja ziņojuma datums"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Pēdējo reizi atjaunoja"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Pēdējās izmaiņas"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Ziņojumi"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Neizlasīti ziņojumi"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""

account_banking_mandate/i18n/mk.po

@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Креирано од"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Креирано на"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Датум на испраќање на последната порака"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Пратители"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Групирај по"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Доколку е штиклирано, новите пораки го бараат вашето внимание."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Датум на последна порака"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Последна промена на"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Последно ажурирање од"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Последно ажурирање на"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Пораки"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Непрочитани Пораки"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""

account_banking_mandate/i18n/mn.po

@@ -0,0 +1,464 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Цуцлах"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Үүсгэгч"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Үүсгэсэн"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Бичлэгт хамгийн сүүлд илгээгдсэн зурвасын огноо."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Дагагчид"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Бүлэглэх"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+"Хэрэв тэмдэглэгдсэн бол таныг шинэ зурвасуудад анхаарал хандуулахыг "
+"шаардана."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Сүүлийн зурвасын огноо"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Сүүлийн засвар хийсэн огноо"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Сүүлийн засвар хийсэн"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Сүүлийн засвар хийсэн огноо"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Зурвасууд"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Уншаагүй Зурвасууд"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""

account_banking_mandate/i18n/nb.po

@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Opprettet av"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Opprettet den"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Dato for siste melding på denne posten."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Følgere."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Grupper etter"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Siste meldingsdato"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Sist oppdatert "
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Sist oppdatert av"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Sist oppdatert"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Meldinger."
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Uleste meldinger."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""

account_banking_mandate/i18n/nl_BE.po

@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n"
 "MIME-Version: 1.0\n"
@@ -131,12 +131,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Gemaakt door"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
 msgid "Created on"
-msgstr ""
+msgstr "Gemaakt op"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
@@ -151,7 +151,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Datum laatste bericht voor dit record."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -187,7 +187,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Volgers"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
@@ -208,17 +208,18 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Groeperen op"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
 msgstr ""
+"Als dit is ingeschakeld, zijn er nieuwe berichten die uw aandacht vragen."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
@@ -243,22 +244,22 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Datum laatste bericht"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Laatst Aangepast op"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Laatst bijgewerkt door"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Laatst bijgewerkt op"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
@@ -308,7 +309,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Berichten"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
@@ -436,7 +437,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Ongelezen berichten"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter

account_banking_mandate/i18n/pl.po

@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n"
 "MIME-Version: 1.0\n"
@@ -131,12 +131,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Utworzone przez"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
 msgid "Created on"
-msgstr ""
+msgstr "Utworzono"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
@@ -151,7 +151,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Data ostatniej wiadomości w rekordzie."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -187,7 +187,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Obserwatorzy"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
@@ -208,17 +208,17 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Pogrupuj wg"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
@@ -243,22 +243,22 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Data ostatniej wiadomości"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Ostatnio modyfikowano"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Ostatnio modyfikowane przez"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Ostatnia zmiana"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
@@ -308,7 +308,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Wiadomosći"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
@@ -436,7 +436,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nieprzeczytane wiadomości"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter

account_banking_mandate/i18n/pt.po

@@ -4,13 +4,14 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
+# Tiago Baptista <tiago@baptista.net>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Tiago Baptista <tiago@baptista.net>, 2016\n"
 "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -208,7 +209,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Agrupar por"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
@@ -248,7 +249,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Modificado a última vez por"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
@@ -347,7 +348,7 @@ msgstr ""
 #: model:ir.model,name:account_banking_mandate.model_res_partner
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
 msgid "Partner"
-msgstr ""
+msgstr "Parceiro"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_payment_line

account_banking_mandate/i18n/pt_BR.po

@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
 "MIME-Version: 1.0\n"
@@ -400,7 +400,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "State"
-msgstr ""
+msgstr "Estado"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state

account_banking_mandate/i18n/pt_PT.po

@@ -4,14 +4,13 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
-# Pedro Castro Silva <pedrocs@sossia.pt>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
-"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -249,7 +248,7 @@ msgstr "Data da Última Mensagem"
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última Modificação Em"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid

account_banking_mandate/i18n/sk.po

@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sk\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Vytvoril"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Vytvorené"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Dátum poslednej správy zaslanej záznamu."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Odberatelia"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Zoskupiť podľa"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Dátum poslednej správy"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Posledná modifikácia"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Naposledy upravoval"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Naposledy upravované"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Správy"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Neprečítané správy"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""

account_banking_mandate/i18n/sr.po

@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Serbian (https://www.transifex.com/oca/teams/23907/sr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Kreiran"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Grupiši po"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Poruke"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""

account_banking_mandate/i18n/sr@latin.po

@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr@latin/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr@latin\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Kreiran"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Datum zadnje poslate poruke na slog."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Pratioci"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Grupisano po"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Ako je označeno, nove poruke zahtjevaju pažnju"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Datum zadnje poruke"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Zadnja izmjena"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Zadnja izmjena"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Zadnja izmjena"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Poruke"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Nepročitane poruke"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""

account_banking_mandate/i18n/sv.po

@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Skapad av"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Skapad den"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Datum för senast publicerade meddelandet i loggen."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Följare"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Gruppera efter"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Om ikryssad nya meddelanden som kräver din uppmärksamhet"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Senast meddelandedatum"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Senast redigerad"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Senast uppdaterad av"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Senast uppdaterad"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Meddelanden"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Olästa meddelanden"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""

account_banking_mandate/i18n/th.po

@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n"
 "MIME-Version: 1.0\n"
@@ -131,12 +131,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
 msgid "Created by"
-msgstr ""
+msgstr "สร้างโดย"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
 msgid "Created on"
-msgstr ""
+msgstr "สร้างเมื่อ"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
@@ -151,7 +151,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "วันที่ข้อความล่าสุดโพสต์ในระเบียน"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -187,7 +187,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "ผู้ติดตาม"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
@@ -208,17 +208,17 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "จัดกลุ่มโดย"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
 msgid "ID"
-msgstr ""
+msgstr "รหัส"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "ถ้าเลือก ข้อความใหม่จะต้องการความสนใจจากคุณ"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
@@ -243,22 +243,22 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "วันที่ข้อความล่าสุด"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "แก้ไขครั้งสุดท้ายเมื่อ"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "อัพเดทครั้งสุดท้ายโดย"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "อัพเดทครั้งสุดท้ายเมื่อ"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
@@ -308,7 +308,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "ข้อความ"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
@@ -436,7 +436,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "ข้อความที่ยังไม่ได้อ่าน"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter

account_banking_mandate/i18n/tr.po

@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
 "MIME-Version: 1.0\n"
@@ -151,7 +151,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Kayıda eklenen son mesajın tarihi."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -176,7 +176,7 @@ msgstr ""
 #: selection:account.banking.mandate,state:0
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Draft"
-msgstr ""
+msgstr "Taslak"
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,state:0
@@ -187,7 +187,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Takipçiler"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
@@ -218,7 +218,7 @@ msgstr "ID"
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Eğer işaretlenirse yeni mesajlar dikkatinizi ister."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
@@ -243,7 +243,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Son mesaj tarihi"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
@@ -308,7 +308,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Mesajlar"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
@@ -399,7 +399,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "State"
-msgstr ""
+msgstr "Durum"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
@@ -436,7 +436,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Okunmamış mesajlar"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter

account_banking_mandate/i18n/uk.po

@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Ukrainian (https://www.transifex.com/oca/teams/23907/uk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: uk\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "Створив"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "Дата створення"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "Дата останнього повідомлення по запису."
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "Підписники"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Групувати за"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Якщо позначено, то повідомленя потребує вашої уваги"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "Дата останнього повідомлення"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "Остання модифікація"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "Востаннє оновив"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "Останнє оновлення"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "Повідомлення"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "Непрочитані повідомлення"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""

account_banking_mandate/i18n/vi.po

@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n"
 "MIME-Version: 1.0\n"
@@ -131,12 +131,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Được tạo bởi"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
 msgid "Created on"
-msgstr ""
+msgstr "Được tạo vào"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
@@ -151,7 +151,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Ngày của thông điệp gần nhất được ghi nhận trên một bản ghi"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -187,7 +187,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Người dõi theo"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
@@ -208,17 +208,17 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Group By"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Nếu đánh dấu kiểm, các thông điệp mới yêu cầu sự có mặt của bạn."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
@@ -243,22 +243,22 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Ngày thông điệp cuối cùng"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Sửa lần cuối vào"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Last Updated by"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Cập nhật lần cuối vào"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
@@ -308,7 +308,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Thông điệp"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
@@ -436,7 +436,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Thông điệp chưa đọc"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter

account_banking_mandate/i18n/zh_CN.po

@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n"
 "MIME-Version: 1.0\n"
@@ -96,7 +96,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
 msgid "Cancel"
-msgstr ""
+msgstr "取消"
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,state:0
@@ -151,7 +151,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "发布到记录上的最后消息的日期"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -187,7 +187,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "关注者"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
@@ -208,7 +208,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "分组"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
@@ -218,7 +218,7 @@ msgstr "ID"
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "查看是否有需要留意的新信息。"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
@@ -243,12 +243,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "最后消息日期"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "最后修改时间"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
@@ -308,7 +308,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "消息"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
@@ -436,7 +436,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "未读消息"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter

account_banking_mandate/i18n/zh_TW.po

@@ -0,0 +1,462 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"A Banking Mandate is a document signed by your customer that gives you the "
+"autorization to do one or several operations on his bank account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
+msgid ""
+"Banking mandates represent an authorization that the bank account owner "
+"gives to a company for a specific operation."
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "刪除"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid "Click to create a new Banking Mandate."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
+msgid "Created by"
+msgstr "建立者"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
+msgid "Created on"
+msgstr "建立於"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr "釋出到記錄上的最後資訊的日期"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
+msgid "Display name"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
+msgid "Followers"
+msgstr "關注者"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "分組方式"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
+msgid "ID"
+msgstr "編號"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "If checked new messages require your attention."
+msgstr "當有新訊息時通知您。"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
+msgid "Last Message Date"
+msgstr "最後訊息日期"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
+msgid "Last Modified on"
+msgstr "最後修改:"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
+msgid "Last Updated by"
+msgstr "最後更新："
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
+msgid "Last Updated on"
+msgstr "最後更新於"
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
+#, python-format
+msgid "Mandate should be in cancel state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
+#, python-format
+msgid "Mandate should be in draft or valid state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
+#, python-format
+msgid "Mandate should be in draft state."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
+msgid "Mandate(s)"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
+msgid "Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
+msgid "Messages"
+msgstr "訊息"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:40
+#, python-format
+msgid "Missing Mandate on payment line %s"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
+msgid "Number of Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "State"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future!"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_payment_line.py:27
+#, python-format
+msgid ""
+"The payment line number %s has the bank account '%s' which is not attached "
+"to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
+msgid "Unread Messages"
+msgstr "未讀訊息"
+
+#. module: account_banking_mandate
+#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,state:0
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""

account_banking_mandate_sale/i18n/de.po

@@ -0,0 +1,39 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate_sale
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: German (https://www.transifex.com/oca/teams/23907/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_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id
+msgid "Commercial Entity"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
+msgid "Sales Order"
+msgstr "Verkaufsauftrag"

account_banking_mandate_sale/i18n/fi.po

@@ -0,0 +1,39 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate_sale
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fi\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id
+msgid "Commercial Entity"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
+msgid "Sales Order"
+msgstr "Myyntitilaus"

account_banking_mandate_sale/i18n/fr.po

@@ -0,0 +1,40 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate_sale
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/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_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Entité commerciale"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id
+msgid "Direct Debit Mandate"
+msgstr "Mandat de prélèvement"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Facture d'acompte"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
+msgid "Sales Order"
+msgstr "Bon de commande"

account_banking_mandate_sale/i18n/zh_CN.po

@@ -0,0 +1,39 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate_sale
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id
+msgid "Commercial Entity"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
+msgid "Sales Order"
+msgstr "销售订单"

account_banking_pain_base/i18n/es.po

@@ -4,13 +4,14 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
+# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-07-01 19:28+0000\n"
-"PO-Revision-Date: 2016-07-01 19:28+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2016\n"
 "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -161,12 +162,12 @@ msgstr ""
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_account_payment_method
 msgid "Payment Methods"
-msgstr ""
+msgstr "Formas de pago"
 
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
 msgid "Payment Modes"
-msgstr ""
+msgstr "Modos de pago"
 
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_account_payment_order

account_banking_pain_base/i18n/fr.po

@@ -4,13 +4,14 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
+# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-07-01 19:28+0000\n"
-"PO-Revision-Date: 2016-07-01 19:28+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,22 +22,22 @@ msgstr ""
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
 msgid "Bank Payment Lines"
-msgstr ""
+msgstr "Lignes de paiement bancaires"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
 msgid "Batch Booking"
-msgstr ""
+msgstr "Comptabilisation globale"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.order,charge_bearer:0
 msgid "Borne by Creditor"
-msgstr ""
+msgstr "Supportés par le créancier"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.order,charge_bearer:0
 msgid "Borne by Debtor"
-msgstr ""
+msgstr "Supportés par le débiteur"
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/account_payment_order.py:106
@@ -55,7 +56,7 @@ msgstr "Impossible de calculer le '%s'."
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
 msgid "Charge Bearer"
-msgstr ""
+msgstr "Répartition des frais"
 
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_res_company
@@ -70,7 +71,7 @@ msgstr "Convertir en ASCII"
 #. module: account_banking_pain_base
 #: selection:account.payment.order,charge_bearer:0
 msgid "Following Service Level"
-msgstr ""
+msgstr "Suivant le niveau de service"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
@@ -83,6 +84,13 @@ msgid ""
 " the creditor. Borne by debtor : all transaction charges are to be borne by "
 "the debtor."
 msgstr ""
+"Niveau de service suivant: les frais de transaction doivent être appliqués "
+"selon les règles convenues dans le niveau de service et / ou le système (les"
+" messages de base SEPA doivent utiliser ceci). Partagé: les frais de "
+"transaction du côté du débiteur sont à la charge du débiteur, les frais de "
+"transaction du côté du créancier sont à la charge du créancier. Emprunteur: "
+"tous les frais de transaction sont à la charge du créancier. Obligation du "
+"débiteur: tous les frais de transaction sont à la charge du débiteur."
 
 #. module: account_banking_pain_base
 #: selection:account.payment.line,priority:0
@@ -96,6 +104,9 @@ msgid ""
 "unaccented character, so that only ASCII characters are used in the "
 "generated PAIN file."
 msgstr ""
+"Si actif, Odoo convertira chaque caractère accentué en caractère non "
+"accentué correspondant, de sorte que seuls les caractères ASCII seront "
+"utilisés dans le fichier PAIN généré."
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
@@ -104,12 +115,15 @@ msgid ""
 "wire transfers of the SEPA XML file ; if false, the bank statement will "
 "display one debit line per wire transfer of the SEPA XML file."
 msgstr ""
+"Si coché, le relevé de compte ne comportera qu'une ligne de débit pour tous "
+"les virements du fichier SEPA XML ; si non coché, le relevé de compte "
+"comportera une ligne de débit pour chaque virement du fichier SEPA XML."
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier
 msgid "Initiating Party Identifier"
-msgstr ""
+msgstr "Identificateur de la partie initiatrice"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
@@ -121,7 +135,7 @@ msgstr "Initiating Party Issuer"
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument
 msgid "Local Instrument"
-msgstr ""
+msgstr "Instrument local"
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/account_payment_order.py:298
@@ -130,12 +144,16 @@ msgid ""
 "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
 "the company '%s'. Both fields must have a value."
 msgstr ""
+"'Emetteur de partie initiatrice' manquant et/ou 'Identificateur de partie "
+"initiatrice' pour la société '%s'. Les deux champs doivent avoir une valeur."
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/account_payment_method.py:23
 #, python-format
 msgid "No XSD file path found for payment method '%s'"
 msgstr ""
+"Aucun chemin trouvé pour le fichier XSD concernant la méthode de paiement "
+"'%s'"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.line,priority:0
@@ -145,7 +163,7 @@ msgstr "Normal"
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version
 msgid "PAIN Version"
-msgstr ""
+msgstr "Version PAIN"
 
 #. module: account_banking_pain_base
 #: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form
@@ -155,22 +173,22 @@ msgstr "Payment Initiation"
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_account_payment_line
 msgid "Payment Lines"
-msgstr ""
+msgstr "Lignes de paiement"
 
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_account_payment_method
 msgid "Payment Methods"
-msgstr ""
+msgstr "Méthodes de paiement"
 
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
 msgid "Payment Modes"
-msgstr ""
+msgstr "Modes de paiement"
 
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_account_payment_order
 msgid "Payment Order"
-msgstr ""
+msgstr "Ordre de paiement"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
@@ -181,12 +199,12 @@ msgstr "Priorité"
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
 msgid "SEPA Payment"
-msgstr ""
+msgstr "Paiement SEPA"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.order,charge_bearer:0
 msgid "Shared"
-msgstr ""
+msgstr "Partagée"
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/account_payment_order.py:119
@@ -222,6 +240,8 @@ msgid ""
 "This field will be used as 'Instruction Priority' in the generated PAIN "
 "file."
 msgstr ""
+"Ce champ sera utilisé comme 'Priorité d'instruction' dans le fichier PAIN "
+"généré."
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier
@@ -229,6 +249,8 @@ msgid ""
 "This will be used as the 'Initiating Party Identifier' in the PAIN files "
 "generated by Odoo."
 msgstr ""
+"Il sera utilisé comme 'Identifiant de la partie initiatrice' dans les "
+"fichiers PAIN générés par Odoo."
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
@@ -239,6 +261,11 @@ msgid ""
 "- Company idenfier (N, VAT)\n"
 "- Service suffix (N, issued by bank)"
 msgstr ""
+"Il sera utilisé comme «Identifiant de la partie initiatrice» dans les fichiers PAIN générés par Odoo. Si elle n'est pas définie, l'identificateur de la partie initiatrice sera utilisé.\n"
+"Format commun (13):\n"
+"- Code pays (2, facultatif)\n"
+"- Société d'identification (N, TVA)\n"
+"- Suffixe de service (N, émis par la banque)"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer
@@ -246,6 +273,8 @@ msgid ""
 "This will be used as the 'Initiating Party Issuer' in the PAIN files "
 "generated by Odoo."
 msgstr ""
+"Il sera utilisé comme «émetteur de la partie initiatrice» dans les fichiers "
+"PAIN générés par Odoo."
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
@@ -256,48 +285,53 @@ msgid ""
 "- Company idenfier (N, VAT)\n"
 "- Service suffix (N, issued by bank)"
 msgstr ""
+"Il sera utilisé comme «émetteur de la partie initiatrice» dans les fichiers PAIN générés par Odoo. Si elle n'est pas définie, l'émetteur partie initiatrice de la société sera utilisé.\n"
+"Format commun (13):\n"
+"- Code pays (2, facultatif)\n"
+"- Société d'identification (N, TVA)\n"
+"- Suffixe de service (N, émis par la banque)"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.method,pain_version:0
 msgid "pain.001.001.02"
-msgstr ""
+msgstr "pain.001.001.02"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.method,pain_version:0
 msgid "pain.001.001.03 (recommended for credit transfer)"
-msgstr ""
+msgstr "pain.001.001.03 (Recommandé pour le transfert de crédit)"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.method,pain_version:0
 msgid "pain.001.001.04"
-msgstr ""
+msgstr "pain.001.001.04"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.method,pain_version:0
 msgid "pain.001.001.05"
-msgstr ""
+msgstr "pain.001.001.05"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.method,pain_version:0
 msgid "pain.001.003.03 (credit transfer in Germany)"
-msgstr ""
+msgstr "pain.001.003.03 (transfert de crédits en Allemagne)"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.method,pain_version:0
 msgid "pain.008.001.02 (recommended for direct debit)"
-msgstr ""
+msgstr "pain.008.001.02 (recommandé pour le prélèvement)"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.method,pain_version:0
 msgid "pain.008.001.03"
-msgstr ""
+msgstr "pain.008.001.03"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.method,pain_version:0
 msgid "pain.008.001.04"
-msgstr ""
+msgstr "pain.008.001.04"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.method,pain_version:0
 msgid "pain.008.003.02 (direct debit in Germany)"
-msgstr ""
+msgstr "pain.008.003.02 (prélèvement en Allemagne)"

account_banking_pain_base/i18n/it.po

@@ -0,0 +1,296 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_pain_base
+# 
+# Translators:
+# Paolo Valier <paolo.valier@hotmail.it>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Paolo Valier <paolo.valier@hotmail.it>, 2016\n"
+"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
+msgid "Batch Booking"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.order,charge_bearer:0
+msgid "Borne by Creditor"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.order,charge_bearer:0
+msgid "Borne by Debtor"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:106
+#, python-format
+msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:111
+#, python-format
+msgid "Cannot compute the '%s'."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
+msgid "Charge Bearer"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii
+msgid "Convert to ASCII"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.order,charge_bearer:0
+msgid "Following Service Level"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
+msgid ""
+"Following service level : transaction charges are to be applied following "
+"the rules agreed in the service level and/or scheme (SEPA Core messages must"
+" use this). Shared : transaction charges on the debtor side are to be borne "
+"by the debtor, transaction charges on the creditor side are to be borne by "
+"the creditor. Borne by creditor : all transaction charges are to be borne by"
+" the creditor. Borne by debtor : all transaction charges are to be borne by "
+"the debtor."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,priority:0
+msgid "High"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
+msgid ""
+"If active, Odoo will convert each accented character to the corresponding "
+"unaccented character, so that only ASCII characters are used in the "
+"generated PAIN file."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
+msgid ""
+"If true, the bank statement will display only one debit line for all the "
+"wire transfers of the SEPA XML file ; if false, the bank statement will "
+"display one debit line per wire transfer of the SEPA XML file."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier
+msgid "Initiating Party Identifier"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer
+msgid "Initiating Party Issuer"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument
+msgid "Local Instrument"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:298
+#, python-format
+msgid ""
+"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
+"the company '%s'. Both fields must have a value."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
+#, python-format
+msgid "No XSD file path found for payment method '%s'"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version
+msgid "PAIN Version"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form
+msgid "Payment Initiation"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
+msgid "Priority"
+msgstr "Priorità"
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
+msgid "SEPA Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.order,charge_bearer:0
+msgid "Shared"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:119
+#, python-format
+msgid "The '%s' is empty or 0. It should have a non-null value."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:140
+#, python-format
+msgid ""
+"The generated XML file is not valid against the official XML Schema "
+"Definition. The generated XML file and the full error have been written in "
+"the server logs. Here is the error, which may give you an idea on the cause "
+"of the problem : %s"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:114
+#, python-format
+msgid "The type of the field '%s' is %s. It should be a string or unicode."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
+#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
+msgid ""
+"This field will be used as 'Instruction Priority' in the generated PAIN "
+"file."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier
+msgid ""
+"This will be used as the 'Initiating Party Identifier' in the PAIN files "
+"generated by Odoo."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
+msgid ""
+"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
+"Common format (13): \n"
+"- Country code (2, optional)\n"
+"- Company idenfier (N, VAT)\n"
+"- Service suffix (N, issued by bank)"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer
+msgid ""
+"This will be used as the 'Initiating Party Issuer' in the PAIN files "
+"generated by Odoo."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
+msgid ""
+"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
+"Common format (13): \n"
+"- Country code (2, optional)\n"
+"- Company idenfier (N, VAT)\n"
+"- Service suffix (N, issued by bank)"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.02"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.03 (recommended for credit transfer)"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.04"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.05"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.003.03 (credit transfer in Germany)"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.02 (recommended for direct debit)"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.03"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.04"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.003.02 (direct debit in Germany)"
+msgstr ""

account_banking_pain_base/i18n/pt_BR.po

@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-07-01 19:28+0000\n"
-"PO-Revision-Date: 2016-07-01 19:28+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
 "MIME-Version: 1.0\n"
@@ -175,7 +175,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
 msgid "Priority"
-msgstr ""
+msgstr "Prioridade"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa

account_banking_sepa_credit_transfer/i18n/es.po

@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-07-01 19:28+0000\n"
-"PO-Revision-Date: 2016-07-01 19:28+0000\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
 "MIME-Version: 1.0\n"
@@ -37,7 +37,7 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method
 msgid "Payment Methods"
-msgstr ""
+msgstr "Formas de pago"
 
 #. module: account_banking_sepa_credit_transfer
 #: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_order

account_banking_sepa_credit_transfer/i18n/fr.po

@@ -3,14 +3,15 @@
 # * account_banking_sepa_credit_transfer
 # 
 # Translators:
+# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: bank-payment (8.0)\n"
+"Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-08 00:46+0000\n"
-"PO-Revision-Date: 2016-04-06 00:15+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
-"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
@@ -18,164 +19,32 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_banking_sepa_credit_transfer
-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
+#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:146
 #, python-format
 msgid ""
 "Bank account is missing on the bank payment line of partner '%s' (reference "
 "'%s')."
 msgstr ""
+"Le compte bancaire est manquant sur la ligne de paiement bancaire du "
+"partenaire '%s' (référence '%s')."
 
 #. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa.wizard,batch_booking:0
-msgid "Batch Booking"
-msgstr "Débit groupé"
-
-#. module: account_banking_sepa_credit_transfer
-#: selection:banking.export.sepa.wizard,charge_bearer:0
-msgid "Borne by Creditor"
-msgstr "Supportés par le destinataire"
-
-#. module: account_banking_sepa_credit_transfer
-#: selection:banking.export.sepa.wizard,charge_bearer:0
-msgid "Borne by Debtor"
-msgstr "Supportés par l'émetteur"
-
-#. module: account_banking_sepa_credit_transfer
-#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
-msgid "Cancel"
-msgstr "Annuler"
-
-#. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa.wizard,charge_bearer:0
-msgid "Charge Bearer"
-msgstr "Répartition des frais"
-
-#. module: account_banking_sepa_credit_transfer
-#: selection:banking.export.sepa.wizard,state:0
-msgid "Create"
-msgstr "Créer"
-
-#. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa.wizard,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa.wizard,create_date:0
-msgid "Created on"
-msgstr ""
-
-#. module: account_banking_sepa_credit_transfer
-#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
-msgid "Export SEPA Credit Transfer File"
-msgstr "Exporte le fichier de virement SEPA"
-
-#. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa.wizard,file:0
-msgid "File"
-msgstr "Fichier"
-
-#. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa.wizard,filename:0
-msgid "Filename"
-msgstr "Nom du fichier"
-
-#. module: account_banking_sepa_credit_transfer
-#: selection:banking.export.sepa.wizard,state:0
-msgid "Finish"
-msgstr "Finir"
-
-#. module: account_banking_sepa_credit_transfer
-#: selection:banking.export.sepa.wizard,charge_bearer:0
-msgid "Following Service Level"
-msgstr "Suivant le niveau de service"
-
-#. module: account_banking_sepa_credit_transfer
-#: help:banking.export.sepa.wizard,charge_bearer:0
-msgid ""
-"Following service level : transaction charges are to be applied following "
-"the rules agreed in the service level and/or scheme (SEPA Core messages must"
-" use this). Shared : transaction charges on the debtor side are to be borne "
-"by the debtor, transaction charges on the creditor side are to be borne by "
-"the creditor. Borne by creditor : all transaction charges are to be borne by"
-" the creditor. Borne by debtor : all transaction charges are to be borne by "
-"the debtor."
-msgstr "Suivant le niveau de service : la répartition des frais bancaires suit les règles pré-établies dans le schema ou dans le contrat avec la banque (les messages SEPA Core doivent utiliser ce paramètre). Partagés : les frais bancaires côté débiteur sont à la charge du débiteur, les frais bancaires côté créancier sont à la charge du créancier. Supportés par le créancier : tous les frais bancaires sont à la charge du créancier. Supportés par le débiteur : tous les frais bancaires sont à la charge du débiteur."
-
-#. module: account_banking_sepa_credit_transfer
-#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
-msgid "Generate"
-msgstr "Générer"
-
-#. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa.wizard,id:0
-msgid "ID"
-msgstr ""
-
-#. module: account_banking_sepa_credit_transfer
-#: help:banking.export.sepa.wizard,batch_booking:0
-msgid ""
-"If true, the bank statement will display only one debit line for all the "
-"wire transfers of the SEPA XML file ; if false, the bank statement will "
-"display one debit line per wire transfer of the SEPA XML file."
-msgstr "Si coché, le relevé de compte ne comportera qu'une ligne de débit pour tous les virements du fichier SEPA XML ; si non coché, le relevé de compte comportera une ligne de débit pour chaque virement du fichier SEPA XML."
-
-#. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa.wizard,write_uid:0
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa.wizard,write_date:0
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa.wizard,nb_transactions:0
-msgid "Number of Transactions"
-msgstr "Nombre de transactions"
-
-#. module: account_banking_sepa_credit_transfer
-#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
-msgid "Payment Mode"
-msgstr "Mode de paiement"
-
-#. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa.wizard,payment_order_ids:0
-msgid "Payment Orders"
-msgstr "Ordres de paiement"
-
-#. module: account_banking_sepa_credit_transfer
-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
+#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:60
 #, python-format
-msgid ""
-"Payment Type Code '%s' is not supported. The only Payment Type Codes "
-"supported for SEPA Credit Transfers are 'pain.001.001.02', "
-"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
-"'pain.001.003.03'."
-msgstr ""
+msgid "PAIN version '%s' is not supported."
+msgstr "La version PAIN '%s' n'est pas prise en charge."
 
 #. module: account_banking_sepa_credit_transfer
-#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
-msgid "SEPA File Generation"
-msgstr "Génération du fichier SEPA"
+#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method
+msgid "Payment Methods"
+msgstr "Méthodes de paiement"
 
 #. module: account_banking_sepa_credit_transfer
-#: selection:banking.export.sepa.wizard,charge_bearer:0
-msgid "Shared"
-msgstr "Partagé"
+#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_order
+msgid "Payment Order"
+msgstr "Ordre de paiement"
 
 #. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa.wizard,state:0
-msgid "State"
-msgstr "État"
-
-#. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa.wizard,total_amount:0
-msgid "Total Amount"
-msgstr "Montant total"
-
-#. module: account_banking_sepa_credit_transfer
-#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
-msgid "Validate"
-msgstr "Valider"
+#: model:account.payment.mode,name:account_banking_sepa_credit_transfer.payment_mode_outbound_sepa_ct1
+msgid "SEPA Credit Transfer to suppliers"
+msgstr "Virement SEPA aux fournisseurs"

account_banking_sepa_direct_debit/i18n/ar.po

@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\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:76
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: 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_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_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:75
+#, 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
+#, 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
+#: 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"
+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:62
+#, 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
+#: 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"
+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_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
+msgid "SEPA Creditor Identifier"
+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.xml,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
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, 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
+#, 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:113
+#, 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:48
+#, 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 "النوع"
+
+#. 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
+msgid "account.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/bg.po

@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bg\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\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:76
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: 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_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_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:75
+#, 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
+#, 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
+#: 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"
+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:62
+#, 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
+#: 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"
+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_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
+msgid "SEPA Creditor Identifier"
+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.xml,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
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, 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
+#, 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:113
+#, 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:48
+#, 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 "Вид"
+
+#. 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
+msgid "account.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/bs.po

@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.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:76
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: 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_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_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:75
+#, 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
+#, 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
+#: 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"
+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:62
+#, 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
+#: 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"
+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_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
+msgid "SEPA Creditor Identifier"
+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.xml,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
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, 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
+#, 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:113
+#, 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:48
+#, 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 "Vrsta"
+
+#. 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
+msgid "account.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/cs.po

@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 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
+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:76
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: 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_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_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:75
+#, 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
+#, 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
+#: 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"
+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:62
+#, 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
+#: 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"
+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_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
+msgid "SEPA Creditor Identifier"
+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.xml,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
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, 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
+#, 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:113
+#, 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:48
+#, 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 "Druh"
+
+#. 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
+msgid "account.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/da.po

@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: da\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\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:76
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: 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_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_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:75
+#, 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
+#, 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
+#: 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"
+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:62
+#, 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
+#: 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"
+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_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
+msgid "SEPA Creditor Identifier"
+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.xml,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
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, 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
+#, 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:113
+#, 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:48
+#, 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 "Type"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type
+msgid "Type of Mandate"
+msgstr ""
+
+#. 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
+msgid "account.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

@@ -5,13 +5,14 @@
 # Translators:
 # Ermin Trevisan <trevi@twanda.com>, 2016
 # Philipp Hug <philipp@hug.cx>, 2016
+# OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-17 05:39+0000\n"
-"PO-Revision-Date: 2016-09-17 05:39+0000\n"
-"Last-Translator: Philipp Hug <philipp@hug.cx>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
 "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -347,7 +348,7 @@ msgstr ""
 #: 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 ""
+msgstr "Art"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type

account_banking_sepa_direct_debit/i18n/en_GB.po

@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/teams/23907/en_GB/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\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:76
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: 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_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_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:75
+#, 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
+#, 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
+#: 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"
+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:62
+#, 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
+#: 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"
+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_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
+msgid "SEPA Creditor Identifier"
+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.xml,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
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, 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
+#, 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:113
+#, 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:48
+#, 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 "Type"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type
+msgid "Type of Mandate"
+msgstr ""
+
+#. 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
+msgid "account.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/es_AR.po

@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/23907/es_AR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_AR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\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:76
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: 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_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_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:75
+#, 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
+#, 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
+#: 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"
+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:62
+#, 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
+#: 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"
+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_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
+msgid "SEPA Creditor Identifier"
+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.xml,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
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, 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
+#, 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:113
+#, 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:48
+#, 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 "Tipo"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type
+msgid "Type of Mandate"
+msgstr ""
+
+#. 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
+msgid "account.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/es_CL.po

@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/es_CL/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CL\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\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:76
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: 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_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_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:75
+#, 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
+#, 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
+#: 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"
+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:62
+#, 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
+#: 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"
+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_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
+msgid "SEPA Creditor Identifier"
+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.xml,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
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, 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
+#, 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:113
+#, 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:48
+#, 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 "Tipo"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type
+msgid "Type of Mandate"
+msgstr ""
+
+#. 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
+msgid "account.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/es_CO.po

@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CO\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\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:76
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: 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_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_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:75
+#, 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
+#, 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
+#: 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"
+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:62
+#, 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
+#: 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"
+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_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
+msgid "SEPA Creditor Identifier"
+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.xml,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
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, 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
+#, 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:113
+#, 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:48
+#, 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 "Tipo"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type
+msgid "Type of Mandate"
+msgstr ""
+
+#. 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
+msgid "account.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/es_CR.po

@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\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:76
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: 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_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_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:75
+#, 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
+#, 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
+#: 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"
+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:62
+#, 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
+#: 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"
+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_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
+msgid "SEPA Creditor Identifier"
+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.xml,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
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, 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
+#, 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:113
+#, 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:48
+#, 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 "Tipo"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type
+msgid "Type of Mandate"
+msgstr ""
+
+#. 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
+msgid "account.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/es_DO.po

@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/teams/23907/es_DO/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_DO\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\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:76
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: 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_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_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:75
+#, 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
+#, 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
+#: 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"
+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:62
+#, 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
+#: 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"
+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_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
+msgid "SEPA Creditor Identifier"
+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.xml,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
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, 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
+#, 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:113
+#, 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:48
+#, 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 "Tipo"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type
+msgid "Type of Mandate"
+msgstr ""
+
+#. 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
+msgid "account.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/es_EC.po

@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_EC\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\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:76
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: 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_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_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:75
+#, 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
+#, 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
+#: 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"
+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:62
+#, 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
+#: 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"
+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_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
+msgid "SEPA Creditor Identifier"
+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.xml,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
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, 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
+#, 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:113
+#, 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:48
+#, 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 "Tipo"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type
+msgid "Type of Mandate"
+msgstr ""
+
+#. 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
+msgid "account.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/es_MX.po

@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\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:76
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: 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_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_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:75
+#, 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
+#, 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
+#: 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"
+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:62
+#, 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
+#: 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"
+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_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
+msgid "SEPA Creditor Identifier"
+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.xml,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
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, 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
+#, 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:113
+#, 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:48
+#, 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 "Tipo"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type
+msgid "Type of Mandate"
+msgstr ""
+
+#. 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
+msgid "account.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/es_PE.po

@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/es_PE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\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:76
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: 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_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_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:75
+#, 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
+#, 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
+#: 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"
+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:62
+#, 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
+#: 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"
+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_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
+msgid "SEPA Creditor Identifier"
+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.xml,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
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, 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
+#, 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:113
+#, 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:48
+#, 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 "Tipo"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type
+msgid "Type of Mandate"
+msgstr ""
+
+#. 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
+msgid "account.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/es_PY.po

@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/es_PY/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PY\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\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:76
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: 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_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_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:75
+#, 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
+#, 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
+#: 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"
+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:62
+#, 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
+#: 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"
+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_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
+msgid "SEPA Creditor Identifier"
+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.xml,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
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, 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
+#, 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:113
+#, 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:48
+#, 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 "Tipo"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type
+msgid "Type of Mandate"
+msgstr ""
+
+#. 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
+msgid "account.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/es_VE.po

@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_VE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\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:76
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: 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_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_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:75
+#, 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
+#, 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
+#: 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"
+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:62
+#, 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
+#: 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"
+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_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
+msgid "SEPA Creditor Identifier"
+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.xml,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
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, 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
+#, 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:113
+#, 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:48
+#, 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 "Tipo"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type
+msgid "Type of Mandate"
+msgstr ""
+
+#. 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
+msgid "account.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/et.po

@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: et\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\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:76
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: 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_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_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:75
+#, 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
+#, 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
+#: 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"
+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:62
+#, 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
+#: 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"
+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_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
+msgid "SEPA Creditor Identifier"
+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.xml,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
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, 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
+#, 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:113
+#, 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:48
+#, 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 "Tüüp"
+
+#. 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
+msgid "account.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/eu.po

@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: eu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\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:76
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: 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_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_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:75
+#, 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
+#, 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
+#: 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"
+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:62
+#, 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
+#: 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"
+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_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
+msgid "SEPA Creditor Identifier"
+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.xml,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
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, 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
+#, 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:113
+#, 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:48
+#, 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 "Mota"
+
+#. 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
+msgid "account.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/fa.po

@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Persian (https://www.transifex.com/oca/teams/23907/fa/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fa\n"
+"Plural-Forms: nplurals=1; plural=0;\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:76
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: 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_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_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:75
+#, 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
+#, 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
+#: 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"
+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:62
+#, 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
+#: 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"
+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_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
+msgid "SEPA Creditor Identifier"
+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.xml,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
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, 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
+#, 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:113
+#, 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:48
+#, 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 "نوع"
+
+#. 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
+msgid "account.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/fr.po

@@ -1,16 +1,17 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_banking_sepa_direct_debit
-#
+# 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
+# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-07-01 19:28+0000\n"
-"PO-Revision-Date: 2016-07-01 19:28+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,97 +22,87 @@ 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>Account Number - IBAN:</em>"
-msgstr ""
+msgstr "<em>Numéro de compte - IBAN:</em>"
 
 #. 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 ""
+msgstr "<em>Adresse du débiteur :</em>"
 
 #. 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 ""
+msgstr "<em>Adresse :</em>"
 
 #. 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 ""
+msgstr "<em>Pays du débiteur :</em>"
 
 #. 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 ""
+msgstr "<em>Pays :</em>"
 
 #. 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 ""
+msgstr "<em>Nom du créancier :</em>"
 
 #. 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 ""
+msgstr "<em>Date - Emplacement :</em>"
 
 #. 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 ""
+msgstr "<em>Nom du débiteur :</em>"
 
 #. 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 ""
+msgstr "<em>Identificateur :</em>"
 
 #. 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 ""
+msgstr "<em>Mandat de référence :</em>"
 
 #. 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 ""
+msgstr "<em>Code postal - Ville :</em>"
 
 #. 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 ""
+msgstr "<em>Signature du débiteur :</em>"
 
 #. 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 ""
+msgstr "<em>Swift BIC (8 ou 11 caractères ):</em>"
 
 #. 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 "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 ""
+msgstr "<em>Type de paiement :</em>"
 
 #. 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 ""
+msgstr "<strong>Mandat prélèvement SEPA B2B</strong>"
 
 #. 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 ""
+msgstr "<strong>Mandat prélèvement SEPA</strong>"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
 msgid "A generic banking mandate"
-msgstr ""
+msgstr "Un mandat bancaire générique"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -119,6 +110,8 @@ msgid ""
 "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
 "CREDITOR FOR STORAGE."
 msgstr ""
+"TOUS LES ESPACES SONT OBLIGATOIRES. UNE FOIS QUE CE MANDAT A ÉTÉ SIGNÉ, IL "
+"DOIT ETRE ENVOYE AU CREANCIER POUR L'ARCHIVAGE."
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -127,6 +120,9 @@ msgid ""
 "                        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 ESPACES SONT OBLIGATOIRES. UNE FOIS QUE CE MANDAT A ÉTÉ SIGNÉ, IL DOIT ÊTRE ENVOYÉ AU CRÉANCIER POUR L'ARCHIVAGE.\n"
+"TOUTEFOIS, LA BANQUE DU DÉBITEUR EXIGE L'AUTORISATION DU DÉBITEUR AVANT D'INTERROMPRE LES DEBITS B2B DANS LE COMPTE.\n"
+"LE DÉBITEUR PEUT GÉRER L'AUTORISATION MENTIONNÉE PAR LES MOYENS FOURNIS 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
@@ -136,6 +132,10 @@ msgid ""
 "                        with your bank.\n"
 "                        A refund must be claimed within 8 weeks starting from the date on which your account was debited."
 msgstr ""
+"Dans le cadre de vos droits, vous avez droit à un remboursement de \n"
+"votre banque selon les termes et conditions de votre contrat\n"
+"avec votre banque.\n"
+"Un remboursement doit être réclamé dans les 8 semaines à compter de la date à laquelle votre compte a été débité."
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
@@ -150,17 +150,17 @@ 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 ""
+msgstr "Lignes de paiement bancaires"
 
 #. module: account_banking_sepa_direct_debit
 #: selection:account.banking.mandate,scheme:0
 msgid "Basic (CORE)"
-msgstr ""
+msgstr "Basique (CORE)"
 
 #. 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 ""
+msgstr "En signant ce formulaire de mandat, vous autorisez (A)"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
@@ -177,6 +177,12 @@ msgid ""
 "- a 3-letters business code\n"
 "- a country-specific identifier"
 msgstr ""
+"Entrez l'identifiant de créancier qui a été attribué à votre entreprise pour effectuer des débits directs SEPA. Si elle n'est pas définie, SEPA Creditor Identifier de la société sera utilisé.\n"
+"Cet identifiant est composé de:\n"
+"- le code ISO de votre pays (2 lettres)\n"
+"- un chèque à 2 chiffres\n"
+"- un code d'affaires à 3 lettres\n"
+"- un identifiant spécifique au pays"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
@@ -197,7 +203,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: selection:account.banking.mandate,scheme:0
 msgid "Enterprise (B2B)"
-msgstr ""
+msgstr "Entreprise (B2B)"
 
 #. module: account_banking_sepa_direct_debit
 #: selection:account.banking.mandate,recurrent_sequence_type:0
@@ -222,6 +228,8 @@ msgid ""
 "Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
 " (reference '%s')."
 msgstr ""
+"Absence du mandat de prélèvement SEPA sur la ligne de paiement bancaire avec"
+" le partenaire '%s' (référence '%s')."
 
 #. module: account_banking_sepa_direct_debit
 #: selection:account.banking.mandate,type:0
@@ -238,17 +246,17 @@ msgstr "Ancien Identifiant Créancier"
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
 msgid "Payment Methods"
-msgstr ""
+msgstr "Méthodes de paiement"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
 msgid "Payment Modes"
-msgstr ""
+msgstr "Modes de paiement"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
 msgid "Payment Order"
-msgstr ""
+msgstr "Ordre de paiement"
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62
@@ -284,24 +292,24 @@ msgstr "Identifiant créancier SEPA"
 #. 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 ""
+msgstr "Prélèvement SEPA des clients"
 
 #. 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 ""
+msgstr "Schéma"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
 msgid "Sepa Mandate"
-msgstr ""
+msgstr "Mandats SEPA"
 
 #. 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 ""
+msgstr "Type de séquence"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
@@ -313,7 +321,7 @@ msgstr "Type de séquence pour le prochain prélèvement"
 #: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
 #, python-format
 msgid "The SEPA Creditor Identifier '%s' is invalid."
-msgstr ""
+msgstr "L'identifiant de créancier SEPA '%s' n'est pas valide."
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105
@@ -358,6 +366,18 @@ msgid ""
 "                        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.\n"
+"Vous n'avez pas droit à un remboursement de votre banque après que votre compte a été débité, mais vous avez le droit de demander à votre banque de ne pas débiter votre compte avant le jour où le paiement est dû."
+
+#. 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 "À remplir par le créancier"
+
+#. 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 "À remplir par le débiteur"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
@@ -373,12 +393,12 @@ msgstr "Type de mandat"
 #. 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 ""
+msgstr "Écrire le ICS de votre entreprise"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "account.config.settings"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -386,3 +406,5 @@ 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 ""
+"Pour envoyer des instructions à votre banque pour débiter votre compte et "
+"(B) votre banque pour débiter votre compte conformément aux instructions de"

account_banking_sepa_direct_debit/i18n/he.po

@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Hebrew (https://www.transifex.com/oca/teams/23907/he/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: he\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\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:76
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: 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_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_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:75
+#, 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
+#, 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
+#: 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"
+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:62
+#, 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
+#: 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"
+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_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
+msgid "SEPA Creditor Identifier"
+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.xml,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
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, 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
+#, 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:113
+#, 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:48
+#, 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 "סוג"
+
+#. 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
+msgid "account.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/hr.po

@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/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%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
+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:76
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: 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_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_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:75
+#, 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
+#, 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
+#: 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"
+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:62
+#, 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
+#: 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"
+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_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
+msgid "SEPA Creditor Identifier"
+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.xml,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
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, 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
+#, 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:113
+#, 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:48
+#, 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 "Tip"
+
+#. 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
+msgid "account.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/hu.po

@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\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:76
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: 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_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_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:75
+#, 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
+#, 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
+#: 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"
+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:62
+#, 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
+#: 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"
+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_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
+msgid "SEPA Creditor Identifier"
+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.xml,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
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, 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
+#, 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:113
+#, 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:48
+#, 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 "Típus"
+
+#. 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
+msgid "account.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/id.po

@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: id\n"
+"Plural-Forms: nplurals=1; plural=0;\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:76
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: 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_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_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:75
+#, 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
+#, 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
+#: 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"
+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:62
+#, 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
+#: 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"
+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_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
+msgid "SEPA Creditor Identifier"
+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.xml,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
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, 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
+#, 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:113
+#, 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:48
+#, 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 "Jenis"
+
+#. 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
+msgid "account.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/ja.po

@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\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:76
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: 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_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_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:75
+#, 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
+#, 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
+#: 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"
+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:62
+#, 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
+#: 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"
+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_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
+msgid "SEPA Creditor Identifier"
+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.xml,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
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, 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
+#, 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:113
+#, 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:48
+#, 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 "タイプ"
+
+#. 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
+msgid "account.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/ko.po

@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Korean (https://www.transifex.com/oca/teams/23907/ko/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ko\n"
+"Plural-Forms: nplurals=1; plural=0;\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:76
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: 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_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_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:75
+#, 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
+#, 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
+#: 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"
+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:62
+#, 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
+#: 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"
+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_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
+msgid "SEPA Creditor Identifier"
+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.xml,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
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, 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
+#, 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:113
+#, 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:48
+#, 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 "유형"
+
+#. 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
+msgid "account.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/lt.po

@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (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
+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:76
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: 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_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_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:75
+#, 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
+#, 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
+#: 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"
+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:62
+#, 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
+#: 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"
+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_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
+msgid "SEPA Creditor Identifier"
+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.xml,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
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, 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
+#, 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:113
+#, 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:48
+#, 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 "Tipas"
+
+#. 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
+msgid "account.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/lv.po

@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lv\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 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
+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:76
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: 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_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_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:75
+#, 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
+#, 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
+#: 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"
+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:62
+#, 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
+#: 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"
+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_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
+msgid "SEPA Creditor Identifier"
+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.xml,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
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, 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
+#, 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:113
+#, 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:48
+#, 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 "Tips"
+
+#. 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
+msgid "account.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/mk.po

@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\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:76
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: 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_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_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:75
+#, 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
+#, 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
+#: 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"
+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:62
+#, 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
+#: 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"
+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_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
+msgid "SEPA Creditor Identifier"
+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.xml,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
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, 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
+#, 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:113
+#, 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:48
+#, 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 "Тип"
+
+#. 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
+msgid "account.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/mn.po

@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\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:76
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: 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_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_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:75
+#, 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
+#, 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
+#: 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"
+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:62
+#, 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
+#: 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"
+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_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
+msgid "SEPA Creditor Identifier"
+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.xml,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
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, 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
+#, 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:113
+#, 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:48
+#, 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 "Төрөл"
+
+#. 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
+msgid "account.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/nb.po

@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\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:76
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: 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_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_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:75
+#, 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
+#, 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
+#: 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"
+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:62
+#, 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
+#: 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"
+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_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
+msgid "SEPA Creditor Identifier"
+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.xml,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
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, 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
+#, 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:113
+#, 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:48
+#, 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 "Type"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type
+msgid "Type of Mandate"
+msgstr ""
+
+#. 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
+msgid "account.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/nl_BE.po

@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_BE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\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:76
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: 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_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_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:75
+#, 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
+#, 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
+#: 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"
+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:62
+#, 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
+#: 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"
+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_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
+msgid "SEPA Creditor Identifier"
+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.xml,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
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, 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
+#, 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:113
+#, 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:48
+#, 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 "Type"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type
+msgid "Type of Mandate"
+msgstr ""
+
+#. 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
+msgid "account.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/pl.po

@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pl\n"
+"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=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
+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:76
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: 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_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_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:75
+#, 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
+#, 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
+#: 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"
+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:62
+#, 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
+#: 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"
+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_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
+msgid "SEPA Creditor Identifier"
+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.xml,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
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, 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
+#, 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:113
+#, 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:48
+#, 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 "Typ"
+
+#. 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
+msgid "account.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/sk.po

@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-16 01:37+0000\n"
+"PO-Revision-Date: 2016-11-16 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sk\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 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
+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:76
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: 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_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_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:75
+#, 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
+#, 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
+#: 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"
+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:62
+#, 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
+#: 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"
+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_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
+msgid "SEPA Creditor Identifier"
+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.xml,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
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, 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
+#, 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:113
+#, 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:48
+#, 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 "Typ"
+
+#. 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
+msgid "account.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 ""