From 023900fbb009a246a12aaba6084df75aa536c82f Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Wed, 26 Aug 2020 13:03:04 +0000 Subject: [PATCH] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-12.0/bank-payment-12.0-account_banking_pain_base Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_banking_pain_base/ --- account_banking_pain_base/i18n/ca_ES.po | 87 +++++++++++++++++++------ account_banking_pain_base/i18n/de.po | 3 + account_banking_pain_base/i18n/es.po | 3 + account_banking_pain_base/i18n/fr.po | 3 + account_banking_pain_base/i18n/hr.po | 3 + account_banking_pain_base/i18n/it.po | 3 + account_banking_pain_base/i18n/nb_NO.po | 3 + account_banking_pain_base/i18n/nl.po | 3 + account_banking_pain_base/i18n/pt_BR.po | 3 + account_banking_pain_base/i18n/sk.po | 87 +++++++++++++++++++------ account_banking_pain_base/i18n/sl.po | 7 +- 11 files changed, 161 insertions(+), 44 deletions(-) diff --git a/account_banking_pain_base/i18n/ca_ES.po b/account_banking_pain_base/i18n/ca_ES.po index 0aecb37d8..74d5116ff 100644 --- a/account_banking_pain_base/i18n/ca_ES.po +++ b/account_banking_pain_base/i18n/ca_ES.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_banking_pain_base +# * account_banking_pain_base # msgid "" msgstr "" @@ -16,7 +16,9 @@ msgstr "" #. module: account_banking_pain_base #: sql_constraint:account.payment.method:0 -msgid "A payment method of the same type already exists with this code and PAIN version" +msgid "" +"A payment method of the same type already exists with this code and PAIN " +"version" msgstr "" #. module: account_banking_pain_base @@ -228,6 +230,7 @@ msgid "Credit Card Payment " msgstr "" #. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:449 #: code:addons/account_banking_pain_base/models/account_payment_order.py:451 #, python-format msgid "Creditor name" @@ -236,9 +239,10 @@ msgstr "" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_order.py:107 #, python-format -msgid "Data for evaluation:\n" -" context: {eval_ctx}\n" -" field path: {field_value}" +msgid "" +"Data for evaluation:\n" +"\tcontext: {eval_ctx}\n" +"\tfield path: {field_value}" msgstr "" #. module: account_banking_pain_base @@ -252,6 +256,7 @@ msgid "Debit Card Payment" msgstr "" #. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:451 #: code:addons/account_banking_pain_base/models/account_payment_order.py:453 #, python-format msgid "Debtor name" @@ -290,7 +295,9 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__group_pain_multiple_identifier -msgid "Enable this option if your country requires several SEPA/PAIN identifiers like in Spain." +msgid "" +"Enable this option if your country requires several SEPA/PAIN identifiers " +"like in Spain." msgstr "" #. module: account_banking_pain_base @@ -320,7 +327,14 @@ 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." +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 @@ -392,7 +406,10 @@ 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." +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 @@ -400,12 +417,17 @@ msgstr "" #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose #: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose #: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose -msgid "If neither your bank nor your local regulations oblige you to set the category purpose, leave the field empty." +msgid "" +"If neither your bank nor your local regulations oblige you to set the " +"category purpose, leave the field empty." 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." +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 @@ -540,7 +562,9 @@ msgstr "" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_order.py:337 #, python-format -msgid "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for the company '%s'. Both fields must have a value." +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 @@ -610,6 +634,7 @@ msgid "PAIN Version" msgstr "" #. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:447 #: code:addons/account_banking_pain_base/models/account_payment_order.py:449 #, python-format msgid "Partner name" @@ -809,7 +834,8 @@ msgstr "" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/res_bank.py:29 #, python-format -msgid "The following Bank Identifier Codes (BIC) do not respect the SEPA pattern:\n" +msgid "" +"The following Bank Identifier Codes (BIC) do not respect the SEPA pattern:\n" "{bic_list}\n" "\n" "SEPA pattern: {sepa_pattern}" @@ -818,7 +844,11 @@ msgstr "" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_order.py:165 #, 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" +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 @@ -830,18 +860,24 @@ 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." +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 #: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_identifier -msgid "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo." +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" +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" @@ -851,12 +887,17 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_issuer #: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_issuer -msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo." +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" +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" @@ -866,13 +907,17 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_scheme #: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_scheme -msgid "This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo." +msgid "" +"This will be used as the 'Initiating Party Scheme Name' 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_scheme -msgid "This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo. This value is determined by the financial institution that will process the file. If not defined, no scheme will be used.\n" -"" +msgid "" +"This will be used as the 'Initiating Party Scheme Name' in the PAIN files " +"generated by Odoo. This value is determined by the financial institution " +"that will process the file. If not defined, no scheme will be used.\n" msgstr "" #. module: account_banking_pain_base diff --git a/account_banking_pain_base/i18n/de.po b/account_banking_pain_base/i18n/de.po index e2e3535c2..33e6ad65a 100644 --- a/account_banking_pain_base/i18n/de.po +++ b/account_banking_pain_base/i18n/de.po @@ -237,6 +237,7 @@ msgid "Credit Card Payment " msgstr "Kreditkarten Zahlung " #. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:449 #: code:addons/account_banking_pain_base/models/account_payment_order.py:451 #, python-format msgid "Creditor name" @@ -262,6 +263,7 @@ msgid "Debit Card Payment" msgstr "Debitkartenzahlung" #. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:451 #: code:addons/account_banking_pain_base/models/account_payment_order.py:453 #, python-format msgid "Debtor name" @@ -663,6 +665,7 @@ msgid "PAIN Version" msgstr "" #. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:447 #: code:addons/account_banking_pain_base/models/account_payment_order.py:449 #, python-format msgid "Partner name" diff --git a/account_banking_pain_base/i18n/es.po b/account_banking_pain_base/i18n/es.po index 8b161ee0b..be8e3ebed 100644 --- a/account_banking_pain_base/i18n/es.po +++ b/account_banking_pain_base/i18n/es.po @@ -238,6 +238,7 @@ msgid "Credit Card Payment " msgstr "" #. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:449 #: code:addons/account_banking_pain_base/models/account_payment_order.py:451 #, python-format msgid "Creditor name" @@ -263,6 +264,7 @@ msgid "Debit Card Payment" msgstr "" #. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:451 #: code:addons/account_banking_pain_base/models/account_payment_order.py:453 #, python-format msgid "Debtor name" @@ -658,6 +660,7 @@ msgid "PAIN Version" msgstr "Versión PAIN" #. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:447 #: code:addons/account_banking_pain_base/models/account_payment_order.py:449 #, python-format msgid "Partner name" diff --git a/account_banking_pain_base/i18n/fr.po b/account_banking_pain_base/i18n/fr.po index 13b9963cb..4eafd4ee9 100644 --- a/account_banking_pain_base/i18n/fr.po +++ b/account_banking_pain_base/i18n/fr.po @@ -239,6 +239,7 @@ msgid "Credit Card Payment " msgstr "" #. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:449 #: code:addons/account_banking_pain_base/models/account_payment_order.py:451 #, python-format msgid "Creditor name" @@ -264,6 +265,7 @@ msgid "Debit Card Payment" msgstr "" #. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:451 #: code:addons/account_banking_pain_base/models/account_payment_order.py:453 #, python-format msgid "Debtor name" @@ -642,6 +644,7 @@ msgid "PAIN Version" msgstr "" #. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:447 #: code:addons/account_banking_pain_base/models/account_payment_order.py:449 #, python-format msgid "Partner name" diff --git a/account_banking_pain_base/i18n/hr.po b/account_banking_pain_base/i18n/hr.po index 1f24051d5..4767db25a 100644 --- a/account_banking_pain_base/i18n/hr.po +++ b/account_banking_pain_base/i18n/hr.po @@ -241,6 +241,7 @@ msgid "Credit Card Payment " msgstr "Ostala plaćanja" #. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:449 #: code:addons/account_banking_pain_base/models/account_payment_order.py:451 #, fuzzy, python-format msgid "Creditor name" @@ -267,6 +268,7 @@ msgid "Debit Card Payment" msgstr "" #. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:451 #: code:addons/account_banking_pain_base/models/account_payment_order.py:453 #, python-format msgid "Debtor name" @@ -646,6 +648,7 @@ msgid "PAIN Version" msgstr "PAIN verzija" #. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:447 #: code:addons/account_banking_pain_base/models/account_payment_order.py:449 #, python-format msgid "Partner name" diff --git a/account_banking_pain_base/i18n/it.po b/account_banking_pain_base/i18n/it.po index 51074f21a..b23cc61d3 100644 --- a/account_banking_pain_base/i18n/it.po +++ b/account_banking_pain_base/i18n/it.po @@ -253,6 +253,7 @@ msgid "Credit Card Payment " msgstr "Pagamento con Carta di Credito " #. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:449 #: code:addons/account_banking_pain_base/models/account_payment_order.py:451 #, fuzzy, python-format #| msgid "Credit Card Payment" @@ -279,6 +280,7 @@ msgid "Debit Card Payment" msgstr "Pagamento con Carta di Debito" #. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:451 #: code:addons/account_banking_pain_base/models/account_payment_order.py:453 #, python-format msgid "Debtor name" @@ -678,6 +680,7 @@ msgid "PAIN Version" msgstr "" #. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:447 #: code:addons/account_banking_pain_base/models/account_payment_order.py:449 #, python-format msgid "Partner name" diff --git a/account_banking_pain_base/i18n/nb_NO.po b/account_banking_pain_base/i18n/nb_NO.po index a78a2aefc..1a0c91c51 100644 --- a/account_banking_pain_base/i18n/nb_NO.po +++ b/account_banking_pain_base/i18n/nb_NO.po @@ -241,6 +241,7 @@ msgid "Credit Card Payment " msgstr "" #. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:449 #: code:addons/account_banking_pain_base/models/account_payment_order.py:451 #, python-format msgid "Creditor name" @@ -266,6 +267,7 @@ msgid "Debit Card Payment" msgstr "" #. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:451 #: code:addons/account_banking_pain_base/models/account_payment_order.py:453 #, python-format msgid "Debtor name" @@ -644,6 +646,7 @@ msgid "PAIN Version" msgstr "" #. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:447 #: code:addons/account_banking_pain_base/models/account_payment_order.py:449 #, python-format msgid "Partner name" diff --git a/account_banking_pain_base/i18n/nl.po b/account_banking_pain_base/i18n/nl.po index da7f304c4..a84eeccc9 100644 --- a/account_banking_pain_base/i18n/nl.po +++ b/account_banking_pain_base/i18n/nl.po @@ -238,6 +238,7 @@ msgid "Credit Card Payment " msgstr "" #. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:449 #: code:addons/account_banking_pain_base/models/account_payment_order.py:451 #, python-format msgid "Creditor name" @@ -263,6 +264,7 @@ msgid "Debit Card Payment" msgstr "" #. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:451 #: code:addons/account_banking_pain_base/models/account_payment_order.py:453 #, python-format msgid "Debtor name" @@ -656,6 +658,7 @@ msgid "PAIN Version" msgstr "PAIN Versie" #. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:447 #: code:addons/account_banking_pain_base/models/account_payment_order.py:449 #, python-format msgid "Partner name" diff --git a/account_banking_pain_base/i18n/pt_BR.po b/account_banking_pain_base/i18n/pt_BR.po index a255d542b..613a45f40 100644 --- a/account_banking_pain_base/i18n/pt_BR.po +++ b/account_banking_pain_base/i18n/pt_BR.po @@ -238,6 +238,7 @@ msgid "Credit Card Payment " msgstr "" #. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:449 #: code:addons/account_banking_pain_base/models/account_payment_order.py:451 #, python-format msgid "Creditor name" @@ -263,6 +264,7 @@ msgid "Debit Card Payment" msgstr "" #. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:451 #: code:addons/account_banking_pain_base/models/account_payment_order.py:453 #, python-format msgid "Debtor name" @@ -640,6 +642,7 @@ msgid "PAIN Version" msgstr "" #. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:447 #: code:addons/account_banking_pain_base/models/account_payment_order.py:449 #, python-format msgid "Partner name" diff --git a/account_banking_pain_base/i18n/sk.po b/account_banking_pain_base/i18n/sk.po index 00f4777d3..b57b4e166 100644 --- a/account_banking_pain_base/i18n/sk.po +++ b/account_banking_pain_base/i18n/sk.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_banking_pain_base +# * account_banking_pain_base # msgid "" msgstr "" @@ -18,7 +18,9 @@ msgstr "" #. module: account_banking_pain_base #: sql_constraint:account.payment.method:0 -msgid "A payment method of the same type already exists with this code and PAIN version" +msgid "" +"A payment method of the same type already exists with this code and PAIN " +"version" msgstr "Rovnaký spôsob platby už existuje s týmto kódom a verziou PAIN" #. module: account_banking_pain_base @@ -230,6 +232,7 @@ msgid "Credit Card Payment " msgstr "" #. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:449 #: code:addons/account_banking_pain_base/models/account_payment_order.py:451 #, python-format msgid "Creditor name" @@ -238,9 +241,10 @@ msgstr "" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_order.py:107 #, python-format -msgid "Data for evaluation:\n" -" context: {eval_ctx}\n" -" field path: {field_value}" +msgid "" +"Data for evaluation:\n" +"\tcontext: {eval_ctx}\n" +"\tfield path: {field_value}" msgstr "" #. module: account_banking_pain_base @@ -254,6 +258,7 @@ msgid "Debit Card Payment" msgstr "" #. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:451 #: code:addons/account_banking_pain_base/models/account_payment_order.py:453 #, python-format msgid "Debtor name" @@ -292,7 +297,9 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__group_pain_multiple_identifier -msgid "Enable this option if your country requires several SEPA/PAIN identifiers like in Spain." +msgid "" +"Enable this option if your country requires several SEPA/PAIN identifiers " +"like in Spain." msgstr "" #. module: account_banking_pain_base @@ -322,7 +329,14 @@ 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." +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 @@ -394,7 +408,10 @@ msgstr "ISO" #. 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." +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 @@ -402,12 +419,17 @@ msgstr "" #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose #: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose #: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose -msgid "If neither your bank nor your local regulations oblige you to set the category purpose, leave the field empty." +msgid "" +"If neither your bank nor your local regulations oblige you to set the " +"category purpose, leave the field empty." 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." +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 @@ -542,7 +564,9 @@ msgstr "" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_order.py:337 #, python-format -msgid "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for the company '%s'. Both fields must have a value." +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 @@ -612,6 +636,7 @@ msgid "PAIN Version" msgstr "Verzia PAIN" #. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:447 #: code:addons/account_banking_pain_base/models/account_payment_order.py:449 #, python-format msgid "Partner name" @@ -811,7 +836,8 @@ msgstr "" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/res_bank.py:29 #, python-format -msgid "The following Bank Identifier Codes (BIC) do not respect the SEPA pattern:\n" +msgid "" +"The following Bank Identifier Codes (BIC) do not respect the SEPA pattern:\n" "{bic_list}\n" "\n" "SEPA pattern: {sepa_pattern}" @@ -824,7 +850,11 @@ msgstr "" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_order.py:165 #, 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" +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 @@ -836,18 +866,24 @@ 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." +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 #: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_identifier -msgid "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo." +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" +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" @@ -857,12 +893,17 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_issuer #: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_issuer -msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo." +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" +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" @@ -872,13 +913,17 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_scheme #: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_scheme -msgid "This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo." +msgid "" +"This will be used as the 'Initiating Party Scheme Name' 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_scheme -msgid "This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo. This value is determined by the financial institution that will process the file. If not defined, no scheme will be used.\n" -"" +msgid "" +"This will be used as the 'Initiating Party Scheme Name' in the PAIN files " +"generated by Odoo. This value is determined by the financial institution " +"that will process the file. If not defined, no scheme will be used.\n" msgstr "" #. module: account_banking_pain_base diff --git a/account_banking_pain_base/i18n/sl.po b/account_banking_pain_base/i18n/sl.po index 57d59e3e2..e3e6056fd 100644 --- a/account_banking_pain_base/i18n/sl.po +++ b/account_banking_pain_base/i18n/sl.po @@ -16,8 +16,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || " -"n%100==4 ? 2 : 3;\n" +"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3;\n" "X-Generator: Weblate 3.10\n" #. module: account_banking_pain_base @@ -239,6 +239,7 @@ msgid "Credit Card Payment " msgstr "" #. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:449 #: code:addons/account_banking_pain_base/models/account_payment_order.py:451 #, python-format msgid "Creditor name" @@ -264,6 +265,7 @@ msgid "Debit Card Payment" msgstr "" #. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:451 #: code:addons/account_banking_pain_base/models/account_payment_order.py:453 #, python-format msgid "Debtor name" @@ -644,6 +646,7 @@ msgid "PAIN Version" msgstr "" #. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:447 #: code:addons/account_banking_pain_base/models/account_payment_order.py:449 #, python-format msgid "Partner name"