diff --git a/account_banking_sepa_direct_debit/i18n/da_DK.po b/account_banking_sepa_direct_debit/i18n/da_DK.po index eaab5c511..e01e4ffc1 100644 --- a/account_banking_sepa_direct_debit/i18n/da_DK.po +++ b/account_banking_sepa_direct_debit/i18n/da_DK.po @@ -141,7 +141,7 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:268 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:269 #, python-format msgid "" "Automatically switched from First to Recurring when the debit " @@ -216,7 +216,7 @@ msgid "Mandate update" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:79 #, python-format msgid "" "Missing SEPA Direct Debit mandate on the bank payment line with partner " @@ -246,7 +246,7 @@ msgid "Payment Order" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:42 #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " @@ -313,7 +313,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid." msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:86 #, python-format msgid "" "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " @@ -321,7 +321,7 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:94 #, python-format msgid "" "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " diff --git a/account_banking_sepa_direct_debit/i18n/de.po b/account_banking_sepa_direct_debit/i18n/de.po index 4284cc3ef..f802e3d3a 100644 --- a/account_banking_sepa_direct_debit/i18n/de.po +++ b/account_banking_sepa_direct_debit/i18n/de.po @@ -144,7 +144,7 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:268 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:269 #, python-format msgid "" "Automatically switched from First to Recurring when the debit " @@ -219,7 +219,7 @@ msgid "Mandate update" msgstr "Mandatsaktualisierung" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:79 #, python-format msgid "" "Missing SEPA Direct Debit mandate on the bank payment line with partner " @@ -249,7 +249,7 @@ msgid "Payment Order" msgstr "Zahlungsauftrag" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:42 #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " @@ -316,7 +316,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid." msgstr "Die SEPA Kreditor Identifikation '%s' ist ungültig." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:86 #, python-format msgid "" "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " @@ -326,7 +326,7 @@ msgstr "" "abgelaufen." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:94 #, python-format msgid "" "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " diff --git a/account_banking_sepa_direct_debit/i18n/es.po b/account_banking_sepa_direct_debit/i18n/es.po index 8c696eb5b..33b8fb1d8 100644 --- a/account_banking_sepa_direct_debit/i18n/es.po +++ b/account_banking_sepa_direct_debit/i18n/es.po @@ -158,7 +158,7 @@ msgstr "" "'Tipo de secuencia' se ha vuelto a 'Inicial'." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:268 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:269 #, python-format msgid "" "Automatically switched from First to Recurring when the debit " @@ -248,7 +248,7 @@ msgid "Mandate update" msgstr "Actualizacion de mandato" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:79 #, python-format msgid "" "Missing SEPA Direct Debit mandate on the bank payment line with partner " @@ -280,7 +280,7 @@ msgid "Payment Order" msgstr "Orden de pago" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:42 #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " @@ -350,7 +350,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid." msgstr "Identificador de acreedor SEPA '%s' no válido." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:86 #, python-format msgid "" "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " @@ -360,7 +360,7 @@ msgstr "" "ha expirado." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:94 #, python-format msgid "" "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " diff --git a/account_banking_sepa_direct_debit/i18n/fr.po b/account_banking_sepa_direct_debit/i18n/fr.po index e2a353c70..4e2f5f849 100644 --- a/account_banking_sepa_direct_debit/i18n/fr.po +++ b/account_banking_sepa_direct_debit/i18n/fr.po @@ -113,8 +113,8 @@ msgid "" msgstr "" "Les informations contenues dans le présent mandat, qui doit être complété et " "signé, sont destinées à n’être utilisées par le créancier que pour la " -"gestion de sa relation avec son client. Elles pourront donner lieu à l’" -"exercice, par ce dernier, de ses droits d’oppositions, d’accès et de " +"gestion de sa relation avec son client. Elles pourront donner lieu à " +"l’exercice, par ce dernier, de ses droits d’oppositions, d’accès et de " "rectification tels que prévus aux articles 38 et suivants de la loi n°78-17 " "du 6 janvier 1978 relative à l’informatique, aux fichiers et aux libertés. " @@ -130,8 +130,8 @@ msgid "" msgstr "" "Les informations contenues dans le présent mandat, qui doit être complété et " "signé, sont destinées à n’être utilisées par le créancier que pour la " -"gestion de sa relation avec son client. Elles pourront donner lieu à l’" -"exercice, par ce dernier, de ses droits d’oppositions, d’accès et de " +"gestion de sa relation avec son client. Elles pourront donner lieu à " +"l’exercice, par ce dernier, de ses droits d’oppositions, d’accès et de " "rectification tels que prévus aux articles 38 et suivants de la loi n°78-17 " "du 6 janvier 1978 relative à l’informatique, aux fichiers et aux libertés. " @@ -162,7 +162,7 @@ msgstr "" "'Type de séquence' a été remis à 'First'." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:268 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:269 #, python-format msgid "" "Automatically switched from First to Recurring when the debit " @@ -170,8 +170,8 @@ msgid "" "been marked as uploaded." msgstr "" "Change automatiquement de FIRST à RECURRENT lorsque l'ordre de " -"prélèvement %s a été mis à jour." +"prélèvement %s a été mis à jour." #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line @@ -246,7 +246,7 @@ msgid "Mandate update" msgstr "Mise-à-jour du Mandat" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:79 #, python-format msgid "" "Missing SEPA Direct Debit mandate on the bank payment line with partner " @@ -276,7 +276,7 @@ msgid "Payment Order" msgstr "Ordre de Paiement" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:42 #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " @@ -346,7 +346,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid." msgstr "L'Identifiant Créancier SEPA (ICS) '%s' est invalide." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:86 #, python-format msgid "" "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " @@ -356,7 +356,7 @@ msgstr "" "'%s' a expiré." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:94 #, python-format msgid "" "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " diff --git a/account_banking_sepa_direct_debit/i18n/hr.po b/account_banking_sepa_direct_debit/i18n/hr.po index a85213e50..06959aab3 100644 --- a/account_banking_sepa_direct_debit/i18n/hr.po +++ b/account_banking_sepa_direct_debit/i18n/hr.po @@ -143,7 +143,7 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:268 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:269 #, python-format msgid "" "Automatically switched from First to Recurring when the debit " @@ -218,7 +218,7 @@ msgid "Mandate update" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:79 #, python-format msgid "" "Missing SEPA Direct Debit mandate on the bank payment line with partner " @@ -248,7 +248,7 @@ msgid "Payment Order" msgstr "Nalog za plaćanje" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:42 #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " @@ -315,7 +315,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid." msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:86 #, python-format msgid "" "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " @@ -323,7 +323,7 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:94 #, python-format msgid "" "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " diff --git a/account_banking_sepa_direct_debit/i18n/nb_NO.po b/account_banking_sepa_direct_debit/i18n/nb_NO.po index e28141424..93a99954c 100644 --- a/account_banking_sepa_direct_debit/i18n/nb_NO.po +++ b/account_banking_sepa_direct_debit/i18n/nb_NO.po @@ -142,7 +142,7 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:268 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:269 #, python-format msgid "" "Automatically switched from First to Recurring when the debit " @@ -217,7 +217,7 @@ msgid "Mandate update" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:79 #, python-format msgid "" "Missing SEPA Direct Debit mandate on the bank payment line with partner " @@ -247,7 +247,7 @@ msgid "Payment Order" msgstr "Betalingsordre" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:42 #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " @@ -314,7 +314,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid." msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:86 #, python-format msgid "" "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " @@ -322,7 +322,7 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:94 #, python-format msgid "" "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " diff --git a/account_banking_sepa_direct_debit/i18n/nl.po b/account_banking_sepa_direct_debit/i18n/nl.po index f74aa4c5e..40dbd7054 100644 --- a/account_banking_sepa_direct_debit/i18n/nl.po +++ b/account_banking_sepa_direct_debit/i18n/nl.po @@ -158,7 +158,7 @@ msgstr "" "naar 'Eerste'." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:268 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:269 #, python-format msgid "" "Automatically switched from First to Recurring when the debit " @@ -245,7 +245,7 @@ msgid "Mandate update" msgstr "Machtiging bijwerken" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:79 #, python-format msgid "" "Missing SEPA Direct Debit mandate on the bank payment line with partner " @@ -277,7 +277,7 @@ msgid "Payment Order" msgstr "Betalingsopdracht" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:42 #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " @@ -347,7 +347,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid." msgstr "De SEPA Incassant-ID '%s' is ongeldig." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:86 #, python-format msgid "" "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " @@ -356,7 +356,7 @@ msgstr "" "De SEPA incasso machtiging met referentie '%s' voor relatie '%s' is verlopen." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:94 #, python-format msgid "" "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " diff --git a/account_banking_sepa_direct_debit/i18n/nl_NL.po b/account_banking_sepa_direct_debit/i18n/nl_NL.po index 279002d09..91c8dd0ee 100644 --- a/account_banking_sepa_direct_debit/i18n/nl_NL.po +++ b/account_banking_sepa_direct_debit/i18n/nl_NL.po @@ -141,7 +141,7 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:268 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:269 #, python-format msgid "" "Automatically switched from First to Recurring when the debit " @@ -216,7 +216,7 @@ msgid "Mandate update" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:79 #, python-format msgid "" "Missing SEPA Direct Debit mandate on the bank payment line with partner " @@ -246,7 +246,7 @@ msgid "Payment Order" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:42 #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " @@ -313,7 +313,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid." msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:86 #, python-format msgid "" "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " @@ -321,7 +321,7 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:94 #, python-format msgid "" "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " diff --git a/account_banking_sepa_direct_debit/i18n/pt.po b/account_banking_sepa_direct_debit/i18n/pt.po index 2e42314c7..e738145ca 100644 --- a/account_banking_sepa_direct_debit/i18n/pt.po +++ b/account_banking_sepa_direct_debit/i18n/pt.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_banking_sepa_direct_debit +# * account_banking_sepa_direct_debit # msgid "" msgstr "" @@ -103,16 +103,22 @@ msgstr "Um mandato bancário genérico" #. 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." +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE." msgstr "" "TODOS OS ESPAÇOS SÃO MANDATÓRIOS. ASSIM QUE SEJA ASSINADO ESTE MANDATO DEVE " "SER ENVIADO PARA O CREDOR PARA ARQUIVO." #. 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." +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 "" "TODOS OS ESPAÇOS SÃO MANDATÓRIOS. ASSIM QUE SEJA ASSINADO ESTE MANDATO DEVE " "SER ENVIADO PARA O CREDOR PARA ARQUIVO.\n" @@ -123,10 +129,13 @@ 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" +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." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" "Como parte dos seus direitos, terá direito a um reembolso do\n" "seu banco, nos termos e condições do contrato com ele efetuado.\n" @@ -136,19 +145,24 @@ 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'." +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." msgstr "" "Como alterou a conta bancária relacionada com este mandato, o 'Tipo de " "Sequência' foi passado para 'Primeiro'." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:268 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:269 #, python-format -msgid "Automatically switched from First to Recurring when the debit order %s has been marked as uploaded." +msgid "" +"Automatically switched from First to Recurring when the debit " +"order %s has " +"been marked as uploaded." msgstr "" "Alterado automaticamente de Primeiro para Recorrente quando a " -"ordem de débito %s for marcada como carregada." +"ordem de débito " +"%s for marcada como carregada." #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line @@ -172,7 +186,10 @@ msgstr "Empresas" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier -msgid "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +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" @@ -191,7 +208,9 @@ 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" +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" @@ -226,9 +245,11 @@ msgid "Mandate update" msgstr "Atualização do mandato" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:79 #, python-format -msgid "Missing SEPA Direct Debit mandate on the bank payment line with partner '%s' (reference '%s')." +msgid "" +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" "Mandato de Débito Direto SEPA em falta na linha de pagamento do banco com o " "parceiro '%s' (referência '%s')." @@ -256,9 +277,12 @@ msgid "Payment Order" msgstr "Ordem de Pagamento" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:42 #, 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'." +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 "" "O Código de Tipo de Pagamento '%s' não é suportado. O único Tipo de " "Pagamento suportado para Débitos Diretos SEPA é 'pain.008.001.02', " @@ -323,17 +347,21 @@ msgid "The SEPA Creditor Identifier '%s' is invalid." msgstr "O identificador de Credor SEPA '%s' é inválido." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:86 #, python-format -msgid "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has expired." +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." msgstr "" "O mandato de Débito Direto SEPA com referência '%s' para o parceiro '%s' " "expirou." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:94 #, 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." +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 "" "O mandato com referência '%s' para o parceiro '%s' tem o tipo selecionado " "como 'Único' e tem a última data de débito definida para '%s', pelo que não " @@ -347,16 +375,21 @@ msgstr "O mandato recorrente '%s' deve ter um tipo de sequência definido." #. 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." +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." msgstr "" "O campo apenas é usado para mandatos Recorrentes, não para mandatos Únicos." #. 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." +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 "" "Este mandato destina-se para transações B2B.\n" "Não está habilitado ao reembolso do seu banco, até a sua conta ser\n" @@ -396,8 +429,11 @@ 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 -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" +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 "" "para enviar instruções ao seu banco de débito da conta e (B) o banco " "debitar\n" diff --git a/account_banking_sepa_direct_debit/i18n/pt_BR.po b/account_banking_sepa_direct_debit/i18n/pt_BR.po index 86c23d233..36e842e95 100644 --- a/account_banking_sepa_direct_debit/i18n/pt_BR.po +++ b/account_banking_sepa_direct_debit/i18n/pt_BR.po @@ -142,7 +142,7 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:268 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:269 #, python-format msgid "" "Automatically switched from First to Recurring when the debit " @@ -217,7 +217,7 @@ msgid "Mandate update" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:79 #, python-format msgid "" "Missing SEPA Direct Debit mandate on the bank payment line with partner " @@ -247,7 +247,7 @@ msgid "Payment Order" msgstr "Ordem de Pagamento" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:42 #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " @@ -314,7 +314,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid." msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:86 #, python-format msgid "" "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " @@ -322,7 +322,7 @@ msgid "" msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:94 #, python-format msgid "" "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " diff --git a/account_banking_sepa_direct_debit/i18n/sl.po b/account_banking_sepa_direct_debit/i18n/sl.po index 3e13db6f5..fc2007153 100644 --- a/account_banking_sepa_direct_debit/i18n/sl.po +++ b/account_banking_sepa_direct_debit/i18n/sl.po @@ -158,7 +158,7 @@ msgstr "" "vrnil v 'Prvi'." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:268 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:269 #, python-format msgid "" "Automatically switched from First to Recurring when the debit " @@ -247,7 +247,7 @@ msgid "Mandate update" msgstr "Posodobitev mandata" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:79 #, python-format msgid "" "Missing SEPA Direct Debit mandate on the bank payment line with partner " @@ -279,7 +279,7 @@ msgid "Payment Order" msgstr "Plačilni nalog" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:42 #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " @@ -349,7 +349,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid." msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:86 #, python-format msgid "" "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " @@ -359,7 +359,7 @@ msgstr "" "potekel." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:94 #, python-format msgid "" "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "