18
18
#. module: account_banking_sepa_credit_transfer
19
#: field:banking.export.sepa,file:0
20
#: field:banking.export.sepa.wizard,file_id:0
24
#. module: account_banking_sepa_credit_transfer
25
#: view:banking.export.sepa:0
29
#. module: account_banking_sepa_credit_transfer
30
19
#: selection:banking.export.sepa.wizard,state:0
34
23
#. module: account_banking_sepa_credit_transfer
35
#: help:banking.export.sepa.wizard,msg_identification:0
36
msgid "This is the message identification of the entire SEPA XML file. 35 characters max."
24
#: field:banking.export.sepa,nb_transactions:0
25
#: field:banking.export.sepa.wizard,nb_transactions:0
26
msgid "Number of Transactions"
39
29
#. module: account_banking_sepa_credit_transfer
98
88
#. module: account_banking_sepa_credit_transfer
99
#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order
100
msgid "Generated SEPA files"
103
#. module: account_banking_sepa_credit_transfer
104
#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa
105
#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa
106
msgid "Generated SEPA XML files"
109
#. module: account_banking_sepa_credit_transfer
110
#: selection:banking.export.sepa,state:0
89
#: selection:banking.export.sepa,charge_bearer:0
90
#: selection:banking.export.sepa.wizard,charge_bearer:0
91
msgid "Following Service Level"
94
#. module: account_banking_sepa_credit_transfer
95
#: selection:banking.export.sepa,charge_bearer:0
96
#: selection:banking.export.sepa.wizard,charge_bearer:0
97
msgid "Borne by Creditor"
114
100
#. module: account_banking_sepa_credit_transfer
124
110
#. module: account_banking_sepa_credit_transfer
125
#: field:banking.export.sepa,msg_identification:0
126
#: field:banking.export.sepa.wizard,msg_identification:0
127
msgid "Message identification"
111
#: selection:banking.export.sepa,charge_bearer:0
112
#: selection:banking.export.sepa.wizard,charge_bearer:0
113
msgid "Borne by Debtor"
130
116
#. module: account_banking_sepa_credit_transfer
131
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:284
117
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:128
118
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:245
133
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"
136
123
#. module: account_banking_sepa_credit_transfer
137
124
#: field:banking.export.sepa,total_amount:0
138
125
#: field:banking.export.sepa.wizard,total_amount:0
129
#. module: account_banking_sepa_credit_transfer
130
#: field:banking.export.sepa,charge_bearer:0
131
#: field:banking.export.sepa.wizard,charge_bearer:0
132
msgid "Charge Bearer"
135
#. module: account_banking_sepa_credit_transfer
136
#: view:banking.export.sepa.wizard:0
137
msgid "SEPA File Generation"
140
#. module: account_banking_sepa_credit_transfer
141
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa
145
#. module: account_banking_sepa_credit_transfer
146
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:246
148
msgid "Missing Bank Account on invoice '%s' (payment order line reference '%s')."
151
#. module: account_banking_sepa_credit_transfer
152
#: field:banking.export.sepa,file:0
153
#: field:banking.export.sepa.wizard,file_id:0
154
msgid "SEPA XML File"
142
157
#. module: account_banking_sepa_credit_transfer
143
158
#: help:banking.export.sepa,charge_bearer:0
144
#: help:banking.export.sepa.wizard,charge_bearer:0
145
msgid "Shared : transaction charges on the sender side are to be borne by the debtor, transaction charges on the receiver side are to be borne by the creditor (most transfers use this). 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. Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme."
159
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 creditor side are to be borne by the creditor, transaction charges on the debtor side are to be borne by the debtor. 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."
148
162
#. module: account_banking_sepa_credit_transfer
149
#: selection:banking.export.sepa,charge_bearer:0
150
#: selection:banking.export.sepa.wizard,charge_bearer:0
151
msgid "Borne by creditor"
163
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:129
165
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' and 'pain.001.001.05'."
154
168
#. module: account_banking_sepa_credit_transfer
155
169
#: view:banking.export.sepa:0
156
170
#: field:banking.export.sepa,payment_order_ids:0
157
171
#: field:banking.export.sepa.wizard,payment_order_ids:0
158
msgid "Payment orders"
161
#. module: account_banking_sepa_credit_transfer
162
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:90
164
msgid "This IBAN is not valid : %s"
167
#. module: account_banking_sepa_credit_transfer
168
#: view:banking.export.sepa.wizard:0
169
msgid "SEPA XML file generation"
172
#. module: account_banking_sepa_credit_transfer
173
#: view:banking.export.sepa.wizard:0
174
msgid "Reference for further communication"
177
#. module: account_banking_sepa_credit_transfer
178
#: view:banking.export.sepa.wizard:0
179
msgid "Processing details"
182
#. module: account_banking_sepa_credit_transfer
183
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa
187
#. module: account_banking_sepa_credit_transfer
188
#: selection:banking.export.sepa,charge_bearer:0
189
#: selection:banking.export.sepa.wizard,charge_bearer:0
190
msgid "Borne by debtor"
193
#. module: account_banking_sepa_credit_transfer
194
#: field:banking.export.sepa,nb_transactions:0
195
#: field:banking.export.sepa.wizard,nb_transactions:0
196
msgid "Number of transactions"
199
#. module: account_banking_sepa_credit_transfer
200
#: selection:banking.export.sepa,charge_bearer:0
201
#: selection:banking.export.sepa.wizard,charge_bearer:0
202
msgid "Following service level"
205
#. module: account_banking_sepa_credit_transfer
206
#: field:banking.export.sepa,charge_bearer:0
207
#: field:banking.export.sepa.wizard,charge_bearer:0
208
msgid "Charge bearer"
172
msgid "Payment Orders"
175
#. module: account_banking_sepa_credit_transfer
176
#: view:banking.export.sepa:0
177
msgid "General Information"
180
#. module: account_banking_sepa_credit_transfer
181
#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order
182
#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa
183
#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa
184
msgid "SEPA Credit Transfer Files"
211
187
#. module: account_banking_sepa_credit_transfer