[UPD] Update account_banking_pain_base.pot

2025-02-02 10:37:31 +02:00 · 2018-06-20 17:33:59 +00:00
parent 058497a370
commit 141a6e536f
11 changed files with 1061 additions and 180 deletions
--- a/account_banking_pain_base/i18n/account_banking_pain_base.pot
+++ b/account_banking_pain_base/i18n/account_banking_pain_base.pot
@@ -0,0 +1,451 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_banking_pain_base
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_banking_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.line,category_purpose:0
+msgid "Bonus Payment"
+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
+#: selection:account.payment.line,category_purpose:0
+msgid "Card Bulk Clearing"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Cash Management Transfer"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose
+msgid "Category Purpose"
+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.line,category_purpose:0
+msgid "Credit Card Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Debit Card Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Deliver Against Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Dividend"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_group_pain_multiple_identifier
+msgid "Enable this option if your country requires several SEPA/PAIN identifiers like in Spain."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Fee Collection"
+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,category_purpose:0
+msgid "Government Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Hedging"
+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_line_category_purpose
+#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose
+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."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_identifier
+#: 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_config_settings_initiating_party_issuer
+#: 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
+#: selection:account.payment.line,local_instrument:0
+msgid "Instant Transfer"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Interest"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Intra-Company Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Irrevocable Credit Card Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Irrevocable Debit Card Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Loan"
+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:303
+#, 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
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_group_pain_multiple_identifier
+msgid "Multiple identifiers"
+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
+#: selection:account.payment.line,category_purpose:0
+msgid "Other Payment"
+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.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
+#: selection:account.payment.line,category_purpose:0
+msgid "Pension Payment"
+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 ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Receive Against Payment"
+msgstr ""
+
+#. 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
+#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings
+msgid "SEPA/PAIN"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier
+msgid "SEPA/PAIN Identifiers on Payment Modes"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Salary Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Securities"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.order,charge_bearer:0
+msgid "Shared"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Social Security Benefit"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Supplier Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Tax Payment"
+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_account_config_settings_initiating_party_identifier
+#: 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_account_config_settings_initiating_party_issuer
+#: 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.line,category_purpose:0
+msgid "Trade"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Trade Settlement Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Treasury Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "VAT Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "WithHolding"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "ePayment"
+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 ""
+
--- a/account_banking_pain_base/i18n/da_DK.po
+++ b/account_banking_pain_base/i18n/da_DK.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_banking_pain_base
-# 
+#
 # Translators:
 msgid ""
 msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
 "POT-Creation-Date: 2017-08-18 00:42+0000\n"
 "PO-Revision-Date: 2016-10-19 23:45+0000\n"
 "Last-Translator: <>\n"
-"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/da_DK/)\n"
+"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-"
+"payment-10-0/language/da_DK/)\n"
+"Language: da_DK\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: da_DK\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"

 #. module: account_banking_pain_base
@@ -43,13 +44,13 @@ msgid "Borne by Debtor"
 msgstr ""

 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/account_payment_order.py:105
+#: 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:110
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:111
 #, python-format
 msgid "Cannot compute the '%s'."
 msgstr ""
@@ -105,6 +106,13 @@ msgstr ""
 msgid "Dividend"
 msgstr ""

+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_group_pain_multiple_identifier
+msgid ""
+"Enable this option if your country requires several SEPA/PAIN identifiers "
+"like in Spain."
+msgstr ""
+
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
 msgid "Fee Collection"
@@ -119,11 +127,11 @@ msgstr ""
 #: 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 "
+"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 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 ""

@@ -217,13 +225,18 @@ msgid "Local Instrument"
 msgstr ""

 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/account_payment_order.py:302
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:303
 #, 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
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_group_pain_multiple_identifier
+msgid "Multiple identifiers"
+msgstr ""
+
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/account_payment_method.py:23
 #, python-format
@@ -286,6 +299,16 @@ msgstr ""
 msgid "SEPA Payment"
 msgstr ""

+#. module: account_banking_pain_base
+#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings
+msgid "SEPA/PAIN"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier
+msgid "SEPA/PAIN Identifiers on Payment Modes"
+msgstr ""
+
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
 msgid "Salary Payment"
@@ -317,13 +340,13 @@ msgid "Tax Payment"
 msgstr ""

 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/account_payment_order.py:118
+#: 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:139
+#: 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 "
@@ -333,7 +356,7 @@ msgid ""
 msgstr ""

 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/account_payment_order.py:113
+#: 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 ""
@@ -342,8 +365,7 @@ msgstr ""
 #: 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."
+"This field will be used as 'Instruction Priority' in the generated PAIN file."
 msgstr ""

 #. module: account_banking_pain_base
@@ -357,7 +379,9 @@ 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"
+"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"
@@ -375,7 +399,9 @@ 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"
+"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"
--- a/account_banking_pain_base/i18n/de.po
+++ b/account_banking_pain_base/i18n/de.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_banking_pain_base
-# 
+#
 # Translators:
 # Niki Waibel, 2016
 # Niki Waibel, 2016
@@ -15,11 +15,12 @@ msgstr ""
 "POT-Creation-Date: 2018-03-03 01:43+0000\n"
 "PO-Revision-Date: 2017-11-29 01:39+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
-"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
+"language/de/)\n"
+"Language: de\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: de\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"

 #. module: account_banking_pain_base
@@ -131,13 +132,20 @@ msgstr "Folgt dem Service-Level"
 #: 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 "
+"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 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 ""
+"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 "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."

 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
@@ -160,7 +168,10 @@ 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 "Falls aktiv, wird Odoo jedes akzentuierte Zeichen in das korrespondierende nicht akzentuierte Zeichen umwandeln, so dass nur ASCII-Zeichen in der generierten Datei enthalten sind."
+msgstr ""
+"Falls aktiv, wird Odoo jedes akzentuierte Zeichen in das korrespondierende "
+"nicht akzentuierte Zeichen umwandeln, so dass nur ASCII-Zeichen in der "
+"generierten Datei enthalten sind."

 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose
@@ -176,7 +187,10 @@ 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 "Wenn ausgewählt, zeigt der Kontoauszug nur eine Belastungszeile für alle Überweisungen der SEPA-XML-Datei an; wenn nicht ausgewählt, zeigt der Kontoauszug eine Belastungszeile pro Überweisung der SEPA-XML-Datei an."
+msgstr ""
+"Wenn ausgewählt, zeigt der Kontoauszug nur eine Belastungszeile für alle "
+"Überweisungen der SEPA-XML-Datei an; wenn nicht ausgewählt, zeigt der "
+"Kontoauszug eine Belastungszeile pro Überweisung der SEPA-XML-Datei an."

 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_identifier
@@ -234,7 +248,9 @@ msgstr "Lastschriftart"
 msgid ""
 "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
 "the company '%s'. Both fields must have a value."
-msgstr "Falta el 'Emisor de la transacción' y/o 'Identificador del iniciador de la transacción' para la compañía '%s'. Ambos campos deben tener un valor."
+msgstr ""
+"Falta el 'Emisor de la transacción' y/o 'Identificador del iniciador de la "
+"transacción' para la compañía '%s'. Ambos campos deben tener un valor."

 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_group_pain_multiple_identifier
@@ -245,7 +261,8 @@ msgstr ""
 #: 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 "Es wurde kein Dateipfad zur XSD Datei für die Zahlmethode '%s' gefunden"
+msgstr ""
+"Es wurde kein Dateipfad zur XSD Datei für die Zahlmethode '%s' gefunden"

 #. module: account_banking_pain_base
 #: selection:account.payment.line,priority:0
@@ -357,21 +374,27 @@ msgid ""
 "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 "Die generierte XML Datei ist nach offiziellem XML Schema ungültig. Die generierte XML Datei und der Fehler wurden in den Server Logs gespeichert. Folgender Fehler gibt Ihnen gegebenenfalls einen Hinweis auf das eigentliche Problem: %s"
+msgstr ""
+"Die generierte XML Datei ist nach offiziellem XML Schema ungültig. Die "
+"generierte XML Datei und der Fehler wurden in den Server Logs gespeichert. "
+"Folgender Fehler gibt Ihnen gegebenenfalls einen Hinweis auf das eigentliche "
+"Problem: %s"

 #. 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 "Der Typ des Felds '%s' ist %s. Es sollte ein String oder Unicode-String sein."
+msgstr ""
+"Der Typ des Felds '%s' ist %s. Es sollte ein String oder Unicode-String sein."

 #. 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 "Dieses Feld wird als' Ausführungspriorität' in der generierten PAIN-Datei verwendet."
+"This field will be used as 'Instruction Priority' in the generated PAIN file."
+msgstr ""
+"Dieses Feld wird als' Ausführungspriorität' in der generierten PAIN-Datei "
+"verwendet."

 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_identifier
@@ -379,17 +402,28 @@ msgstr "Dieses Feld wird als' Ausführungspriorität' in der generierten PAIN-Da
 msgid ""
 "This will be used as the 'Initiating Party Identifier' in the PAIN files "
 "generated by Odoo."
-msgstr "Dieses Feld wird als' Initiating Party Identifier' in den von Odoo erzeugten PAIN-Dateien verwendet."
+msgstr ""
+"Dieses Feld wird als' Initiating Party Identifier' in den von Odoo erzeugten "
+"PAIN-Dateien verwendet."

 #. 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"
+"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 ""
+"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 "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.\nCommon format (13): \n- Country code (2, optional)\n- Company idenfier (N, VAT)\n- Service suffix (N, issued by bank)"

 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_issuer
@@ -397,17 +431,28 @@ msgstr "This will be used as the 'Initiating Party Identifier' in the PAIN files
 msgid ""
 "This will be used as the 'Initiating Party Issuer' in the PAIN files "
 "generated by Odoo."
-msgstr "Dieses Feld wird als' Initiating Party Issuer' in den von Odoo generierten PAIN-Dateien verwendet."
+msgstr ""
+"Dieses Feld wird als' Initiating Party Issuer' in den von Odoo generierten "
+"PAIN-Dateien verwendet."

 #. 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"
+"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 ""
+"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 "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.\nCommon format (13): \n- Country code (2, optional)\n- Company idenfier (N, VAT)\n- Service suffix (N, issued by bank)"

 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
--- a/account_banking_pain_base/i18n/es.po
+++ b/account_banking_pain_base/i18n/es.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_banking_pain_base
-# 
+#
 # Translators:
 # enjolras <yo@miguelrevilla.com>, 2018
 # Javi Melendez <javimelex@gmail.com>, 2018
@@ -15,11 +15,12 @@ msgstr ""
 "POT-Creation-Date: 2018-03-03 01:43+0000\n"
 "PO-Revision-Date: 2018-02-27 12:27+0000\n"
 "Last-Translator: Javi Melendez <javimelex@gmail.com>\n"
-"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
+"language/es/)\n"
+"Language: es\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: es\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"

 #. module: account_banking_pain_base
@@ -51,7 +52,8 @@ msgstr "A cargo del deudor"
 #: 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 "No se puede procesar el campo '%s' de la línea de pago con referencia '%s'."
+msgstr ""
+"No se puede procesar el campo '%s' de la línea de pago con referencia '%s'."

 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/account_payment_order.py:111
@@ -115,7 +117,9 @@ msgstr "Dividendo"
 msgid ""
 "Enable this option if your country requires several SEPA/PAIN identifiers "
 "like in Spain."
-msgstr "Activa esta opción si tu país necesita varios identificadores SEPA/PAIN como en España."
+msgstr ""
+"Activa esta opción si tu país necesita varios identificadores SEPA/PAIN como "
+"en España."

 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
@@ -131,13 +135,21 @@ msgstr "Según el acuerdo de servicio"
 #: 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 "
+"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 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 "Según el acuerdo de servicio: los costes de la transacción se aplicarán siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema (las remesas SEPA Core deben usar esta opción). Compartidos: los costes de la transacción en la parte del acreedor están a cargo del acreedor, y los costes de la transacción del lado del deudor estarán a cargo del deudor. A cargo del acreedor: todos los costes de la transacción estarán a cargo del acreedor. A cargo del deudor: Todos los costes de la transacción estarán a cargo del deudor."
+msgstr ""
+"Según el acuerdo de servicio: los costes de la transacción se aplicarán "
+"siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema "
+"(las remesas SEPA Core deben usar esta opción). Compartidos: los costes de "
+"la transacción en la parte del acreedor están a cargo del acreedor, y los "
+"costes de la transacción del lado del deudor estarán a cargo del deudor. A "
+"cargo del acreedor: todos los costes de la transacción estarán a cargo del "
+"acreedor. A cargo del deudor: Todos los costes de la transacción estarán a "
+"cargo del deudor."

 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
@@ -160,7 +172,10 @@ 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 "Si está marcado, Odoo convertirá cada carácter acentuado en el correspondiente carácter no acentuado, para que sólo se usen caracteres ASCII en el archivo PAIN generado."
+msgstr ""
+"Si está marcado, Odoo convertirá cada carácter acentuado en el "
+"correspondiente carácter no acentuado, para que sólo se usen caracteres "
+"ASCII en el archivo PAIN generado."

 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose
@@ -176,7 +191,11 @@ 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 está marcado, el extracto bancario mostrará sólo una línea del haber para todos los adeudos directos del archivo SEPA; si no está marcado, entonces el extracto bancario mostrará una línea por cada adeudo directo del archivo SEPA."
+msgstr ""
+"Si está marcado, el extracto bancario mostrará sólo una línea del haber para "
+"todos los adeudos directos del archivo SEPA; si no está marcado, entonces el "
+"extracto bancario mostrará una línea por cada adeudo directo del archivo "
+"SEPA."

 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_identifier
@@ -234,7 +253,9 @@ msgstr "Instrumento local"
 msgid ""
 "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
 "the company '%s'. Both fields must have a value."
-msgstr "Falta el 'Emisor de la transacción' y/o 'Identificador del iniciador de la transacción' para la compañía '%s'. Ambos campos deben tener un valor."
+msgstr ""
+"Falta el 'Emisor de la transacción' y/o 'Identificador del iniciador de la "
+"transacción' para la compañía '%s'. Ambos campos deben tener un valor."

 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_group_pain_multiple_identifier
@@ -357,7 +378,11 @@ msgid ""
 "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 "El archivo XML generado no se puede validar contra la definición de esquema XML oficial. El archivo XML generado el error completo se ha escrito en los registros del servidor. Aquí está el error, que le puede dar una idea de la causa del problema : %s"
+msgstr ""
+"El archivo XML generado no se puede validar contra la definición de esquema "
+"XML oficial. El archivo XML generado el error completo se ha escrito en los "
+"registros del servidor. Aquí está el error, que le puede dar una idea de la "
+"causa del problema : %s"

 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/account_payment_order.py:114
@@ -369,9 +394,10 @@ msgstr "El tipo del campo '%s' es %s. Debería ser una cadena o unicode."
 #: 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 "Este campo se usará como 'Prioridad de instrucción' en el archivo PAIN generado."
+"This field will be used as 'Instruction Priority' in the generated PAIN file."
+msgstr ""
+"Este campo se usará como 'Prioridad de instrucción' en el archivo PAIN "
+"generado."

 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_identifier
@@ -379,17 +405,28 @@ msgstr "Este campo se usará como 'Prioridad de instrucción' en el archivo PAIN
 msgid ""
 "This will be used as the 'Initiating Party Identifier' in the PAIN files "
 "generated by Odoo."
-msgstr "Esto se usará como el 'Identificador del iniciador de la transacción' en los archivos PAIN generados por Odoo."
+msgstr ""
+"Esto se usará como el 'Identificador del iniciador de la transacción' en los "
+"archivos PAIN generados por Odoo."

 #. 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"
+"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 "Se usará este campo como 'Identificador del iniciador de la transacción' en los archivos PAIN generados por Odoo. Si no está definido, entonces se usará el 'Identificador del iniciador de la transacción' definido en la compañía.\nFormato común (13):\n- Código de país (2, opcional)\n- Identificador de la compañía (N, NIF)\n- Sufijo de servicio (N, emitido por el banco)"
+msgstr ""
+"Se usará este campo como 'Identificador del iniciador de la transacción' en "
+"los archivos PAIN generados por Odoo. Si no está definido, entonces se usará "
+"el 'Identificador del iniciador de la transacción' definido en la compañía.\n"
+"Formato común (13):\n"
+"- Código de país (2, opcional)\n"
+"- Identificador de la compañía (N, NIF)\n"
+"- Sufijo de servicio (N, emitido por el banco)"

 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_issuer
@@ -397,17 +434,28 @@ msgstr "Se usará este campo como 'Identificador del iniciador de la transacció
 msgid ""
 "This will be used as the 'Initiating Party Issuer' in the PAIN files "
 "generated by Odoo."
-msgstr "Este campo se usará como 'Emisor de la transacción' en los archivos PAIN generados por Odoo."
+msgstr ""
+"Este campo se usará como 'Emisor de la transacción' en los archivos PAIN "
+"generados por Odoo."

 #. 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"
+"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 "Se usará este campo como 'Identificador del iniciador de la transacción' en los archivos PAIN generados por Odoo. Si no está definido, entonces se usará el 'Identificador del iniciador de la transacción' definido en la compañía.\nFormato común (13):\n- Código de país (2, opcional)\n- Identificador de la compañía (N, NIF)\n- Sufijo de servicio (N, emitido por el banco)"
+msgstr ""
+"Se usará este campo como 'Identificador del iniciador de la transacción' en "
+"los archivos PAIN generados por Odoo. Si no está definido, entonces se usará "
+"el 'Identificador del iniciador de la transacción' definido en la compañía.\n"
+"Formato común (13):\n"
+"- Código de país (2, opcional)\n"
+"- Identificador de la compañía (N, NIF)\n"
+"- Sufijo de servicio (N, emitido por el banco)"

 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
--- a/account_banking_pain_base/i18n/fr.po
+++ b/account_banking_pain_base/i18n/fr.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_banking_pain_base
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
@@ -11,11 +11,12 @@ msgstr ""
 "POT-Creation-Date: 2018-03-03 01:43+0000\n"
 "PO-Revision-Date: 2017-11-29 01:39+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
-"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/fr/)\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
+"language/fr/)\n"
+"Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: fr\n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"

 #. module: account_banking_pain_base
@@ -47,7 +48,9 @@ msgstr ""
 #: 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 "Impossible de calculer le '%s' de la ligne de paiement ayant la référence '%s'."
+msgstr ""
+"Impossible de calculer le '%s' de la ligne de paiement ayant la référence "
+"'%s'."

 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/account_payment_order.py:111
@@ -127,11 +130,11 @@ msgstr ""
 #: 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 "
+"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 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 ""

@@ -353,20 +356,24 @@ msgid ""
 "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 "Le fichier XML généré n'est pas valide par rapport à la Définition du Schéma XML officiel. Le fichier XML généré et le message d'erreur complet ont été écrits dans les logs du serveur. Voici l'erreur, qui vous donnera peut-être une idée sur la cause du problème : %s"
+msgstr ""
+"Le fichier XML généré n'est pas valide par rapport à la Définition du Schéma "
+"XML officiel. Le fichier XML généré et le message d'erreur complet ont été "
+"écrits dans les logs du serveur. Voici l'erreur, qui vous donnera peut-être "
+"une idée sur la cause du problème : %s"

 #. 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 "Le type du champ '%s' est %s. Il devrait être de type string ou unicode."
+msgstr ""
+"Le type du champ '%s' est %s. Il devrait être de type string ou unicode."

 #. 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."
+"This field will be used as 'Instruction Priority' in the generated PAIN file."
 msgstr ""

 #. module: account_banking_pain_base
@@ -380,7 +387,9 @@ 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"
+"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"
@@ -398,7 +407,9 @@ 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"
+"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"
--- a/account_banking_pain_base/i18n/hr.po
+++ b/account_banking_pain_base/i18n/hr.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_banking_pain_base
-# 
+#
 # Translators:
 # Bole <bole@dajmi5.com>, 2017-2018
 msgid ""
@@ -11,12 +11,14 @@ msgstr ""
 "POT-Creation-Date: 2018-02-20 01:40+0000\n"
 "PO-Revision-Date: 2018-02-18 14:34+0000\n"
 "Last-Translator: Bole <bole@dajmi5.com>\n"
-"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n"
+"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
+"language/hr/)\n"
+"Language: hr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: hr\n"
-"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"

 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
@@ -44,13 +46,13 @@ msgid "Borne by Debtor"
 msgstr ""

 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/account_payment_order.py:105
+#: 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:110
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:111
 #, python-format
 msgid "Cannot compute the '%s'."
 msgstr ""
@@ -127,11 +129,11 @@ msgstr ""
 #: 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 "
+"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 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 ""

@@ -225,7 +227,7 @@ msgid "Local Instrument"
 msgstr ""

 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/account_payment_order.py:302
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:303
 #, python-format
 msgid ""
 "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
@@ -340,13 +342,13 @@ msgid "Tax Payment"
 msgstr "PLaćanje poreza"

 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/account_payment_order.py:118
+#: 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:139
+#: 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 "
@@ -356,7 +358,7 @@ msgid ""
 msgstr ""

 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/account_payment_order.py:113
+#: 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 ""
@@ -365,8 +367,7 @@ msgstr ""
 #: 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."
+"This field will be used as 'Instruction Priority' in the generated PAIN file."
 msgstr ""

 #. module: account_banking_pain_base
@@ -380,7 +381,9 @@ 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"
+"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"
@@ -398,7 +401,9 @@ 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"
+"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"
--- a/account_banking_pain_base/i18n/nb_NO.po
+++ b/account_banking_pain_base/i18n/nb_NO.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_banking_pain_base
-# 
+#
 # Translators:
 # Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016
 msgid ""
@@ -11,11 +11,12 @@ msgstr ""
 "POT-Creation-Date: 2016-07-30 07:37+0000\n"
 "PO-Revision-Date: 2016-07-30 07:37+0000\n"
 "Last-Translator: Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016\n"
-"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
+"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/"
+"teams/23907/nb_NO/)\n"
+"Language: nb_NO\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: nb_NO\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"

 #. module: account_banking_pain_base
@@ -28,6 +29,11 @@ msgstr ""
 msgid "Batch Booking"
 msgstr ""

+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Bonus Payment"
+msgstr ""
+
 #. module: account_banking_pain_base
 #: selection:account.payment.order,charge_bearer:0
 msgid "Borne by Creditor"
@@ -50,6 +56,22 @@ msgstr ""
 msgid "Cannot compute the '%s'."
 msgstr ""

+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Card Bulk Clearing"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Cash Management Transfer"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose
+msgid "Category Purpose"
+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"
@@ -65,6 +87,38 @@ msgstr ""
 msgid "Convert to ASCII"
 msgstr ""

+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Credit Card Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Debit Card Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Deliver Against Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Dividend"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_group_pain_multiple_identifier
+msgid ""
+"Enable this option if your country requires several SEPA/PAIN identifiers "
+"like in Spain."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Fee Collection"
+msgstr ""
+
 #. module: account_banking_pain_base
 #: selection:account.payment.order,charge_bearer:0
 msgid "Following Service Level"
@@ -74,14 +128,24 @@ msgstr ""
 #: 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 "
+"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 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,category_purpose:0
+msgid "Government Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Hedging"
+msgstr ""
+
 #. module: account_banking_pain_base
 #: selection:account.payment.line,priority:0
 msgid "High"
@@ -95,6 +159,14 @@ msgid ""
 "generated PAIN file."
 msgstr ""

+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose
+#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose
+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 ""
@@ -104,17 +176,49 @@ msgid ""
 msgstr ""

 #. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_identifier
 #: 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_config_settings_initiating_party_issuer
 #: 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
+#: selection:account.payment.line,local_instrument:0
+msgid "Instant Transfer"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Interest"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Intra-Company Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Irrevocable Credit Card Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Irrevocable Debit Card Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Loan"
+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
@@ -122,13 +226,18 @@ msgid "Local Instrument"
 msgstr ""

 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/account_payment_order.py:298
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:303
 #, 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
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_group_pain_multiple_identifier
+msgid "Multiple identifiers"
+msgstr ""
+
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/account_payment_method.py:23
 #, python-format
@@ -141,13 +250,13 @@ 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"
+#: selection:account.payment.line,category_purpose:0
+msgid "Other Payment"
 msgstr ""

 #. module: account_banking_pain_base
-#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form
-msgid "Payment Initiation"
+#: 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
@@ -170,22 +279,67 @@ msgstr ""
 msgid "Payment Order"
 msgstr "Betalingsordre"

+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Pension Payment"
+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 ""

+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Receive Against Payment"
+msgstr ""
+
 #. 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
+#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings
+msgid "SEPA/PAIN"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier
+msgid "SEPA/PAIN Identifiers on Payment Modes"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Salary Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Securities"
+msgstr ""
+
 #. module: account_banking_pain_base
 #: selection:account.payment.order,charge_bearer:0
 msgid "Shared"
 msgstr ""

+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Social Security Benefit"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Supplier Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Tax Payment"
+msgstr ""
+
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/account_payment_order.py:119
 #, python-format
@@ -212,11 +366,11 @@ msgstr ""
 #: 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."
+"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_account_config_settings_initiating_party_identifier
 #: 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 "
@@ -226,7 +380,9 @@ 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"
+"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"
@@ -234,6 +390,7 @@ msgid ""
 msgstr ""

 #. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_issuer
 #: 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 "
@@ -243,13 +400,51 @@ 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"
+"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.line,category_purpose:0
+msgid "Trade"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Trade Settlement Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Treasury Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "VAT Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "WithHolding"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+#, fuzzy
+msgid "ePayment"
+msgstr "Betalingsordre"
+
 #. module: account_banking_pain_base
 #: selection:account.payment.method,pain_version:0
 msgid "pain.001.001.02"
--- a/account_banking_pain_base/i18n/nl.po
+++ b/account_banking_pain_base/i18n/nl.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_banking_pain_base
-# 
+#
 # Translators:
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
 # Michel V. <m.vorenhout@mvhconsult.nl>, 2017
@@ -13,11 +13,12 @@ msgstr ""
 "POT-Creation-Date: 2018-04-21 00:48+0000\n"
 "PO-Revision-Date: 2018-04-24 08:45+0000\n"
 "Last-Translator: Thomas Pot <thomas@open2bizz.nl>\n"
-"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
+"language/nl/)\n"
+"Language: nl\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: nl\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"

 #. module: account_banking_pain_base
@@ -129,13 +130,20 @@ msgstr "Volgens Service Level"
 #: 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 "
+"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 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 "Volgens Service Level: transactiekosten worden toegepast volgens de regels vastgelegd in het service level en/of schema (SEPA Core berichten gebruiken dit). Gedeeld: transactiekosten aan de debiteurzijde komen ten laste van de debiteur, transactiekosten aan crediteurszijde komen ten laste van de crediteur. Ten laste van de crediteur: alle transactiekosten komen ten laste van de crediteur. Ten laste van de Debiteur: alle transactiekosten komen ten laste van de debiteur. "
+msgstr ""
+"Volgens Service Level: transactiekosten worden toegepast volgens de regels "
+"vastgelegd in het service level en/of schema (SEPA Core berichten gebruiken "
+"dit). Gedeeld: transactiekosten aan de debiteurzijde komen ten laste van de "
+"debiteur, transactiekosten aan crediteurszijde komen ten laste van de "
+"crediteur. Ten laste van de crediteur: alle transactiekosten komen ten laste "
+"van de crediteur. Ten laste van de Debiteur: alle transactiekosten komen ten "
+"laste van de debiteur. "

 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
@@ -158,7 +166,10 @@ 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 "Wanneer actief, zal Odoo geaccentueerde karakters omzetten naar het corresponderende niet geaccentueerde karakter, dit zodat alleen ASCII gebruikt wordt in de gegenereerde PAIN file. "
+msgstr ""
+"Wanneer actief, zal Odoo geaccentueerde karakters omzetten naar het "
+"corresponderende niet geaccentueerde karakter, dit zodat alleen ASCII "
+"gebruikt wordt in de gegenereerde PAIN file. "

 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose
@@ -166,7 +177,9 @@ msgstr "Wanneer actief, zal Odoo geaccentueerde karakters omzetten naar het corr
 msgid ""
 "If neither your bank nor your local regulations oblige you to set the "
 "category purpose, leave the field empty."
-msgstr "Als noch uw bank, noch uw lokale regelgeving u verplicht het doel van de categorie in te stellen, laat dan dit veld leeg."
+msgstr ""
+"Als noch uw bank, noch uw lokale regelgeving u verplicht het doel van de "
+"categorie in te stellen, laat dan dit veld leeg."

 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
@@ -174,7 +187,10 @@ 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 "Wanneer waar, zal het bankafschrift één debit lijn bevatten voor alle overschrijvingen in het SEPA bestand; wanneer onwaar, zal het bankafschrift een debit lijn per overschrijving bevatten in het SEPA bestand. "
+msgstr ""
+"Wanneer waar, zal het bankafschrift één debit lijn bevatten voor alle "
+"overschrijvingen in het SEPA bestand; wanneer onwaar, zal het bankafschrift "
+"een debit lijn per overschrijving bevatten in het SEPA bestand. "

 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_identifier
@@ -232,7 +248,9 @@ msgstr "Lokaal Instrument"
 msgid ""
 "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
 "the company '%s'. Both fields must have a value."
-msgstr "Missende 'Initiating Party Issuer' en/of 'Initiating Party Identifier' voor het bedrijf  '%s'. Beide velden moet een waarde bevatten."
+msgstr ""
+"Missende 'Initiating Party Issuer' en/of 'Initiating Party Identifier' voor "
+"het bedrijf  '%s'. Beide velden moet een waarde bevatten."

 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_group_pain_multiple_identifier
@@ -355,7 +373,11 @@ msgid ""
 "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 "Het gegenereerde XML bestand is niet geldig volgens de officiële XML schema definities. Het gegenereerde XML bestand en de volledige fout zijn weggeschreven in de server log bestanden. Hier is de fout, wat u een idee kunt geven over de oorzaak van het probleem: %s\""
+msgstr ""
+"Het gegenereerde XML bestand is niet geldig volgens de officiële XML schema "
+"definities. Het gegenereerde XML bestand en de volledige fout zijn "
+"weggeschreven in de server log bestanden. Hier is de fout, wat u een idee "
+"kunt geven over de oorzaak van het probleem: %s\""

 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/account_payment_order.py:114
@@ -367,9 +389,10 @@ msgstr "Het type van veld '%s' is %s. Dit moet een string of unicode zijn."
 #: 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 "Dit veld wordt gebruikt als 'Instructie Prioriteit' in het gegeneerde PAIN bestand."
+"This field will be used as 'Instruction Priority' in the generated PAIN file."
+msgstr ""
+"Dit veld wordt gebruikt als 'Instructie Prioriteit' in het gegeneerde PAIN "
+"bestand."

 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_identifier
@@ -377,17 +400,24 @@ msgstr "Dit veld wordt gebruikt als 'Instructie Prioriteit' in het gegeneerde PA
 msgid ""
 "This will be used as the 'Initiating Party Identifier' in the PAIN files "
 "generated by Odoo."
-msgstr "Wordt gebruikt als  'Initiating Party Identifier' in de gegenereerde PAIN bestanden."
+msgstr ""
+"Wordt gebruikt als  'Initiating Party Identifier' in de gegenereerde PAIN "
+"bestanden."

 #. 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"
+"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 "Wordt gebruikt als 'Initiating Party Identifier' in de gegenereerde PAIN bestanden. Wanneer niet ingesteld wordt de Initiating Party Identifier uit de bedrijfsinstellingen gebruikt."
+msgstr ""
+"Wordt gebruikt als 'Initiating Party Identifier' in de gegenereerde PAIN "
+"bestanden. Wanneer niet ingesteld wordt de Initiating Party Identifier uit "
+"de bedrijfsinstellingen gebruikt."

 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_issuer
@@ -395,17 +425,28 @@ msgstr "Wordt gebruikt als 'Initiating Party Identifier' in de gegenereerde PAIN
 msgid ""
 "This will be used as the 'Initiating Party Issuer' in the PAIN files "
 "generated by Odoo."
-msgstr "Wordt gebruikt als 'Initiating Party Issuer' in de gegenereerde PAIN bestanden."
+msgstr ""
+"Wordt gebruikt als 'Initiating Party Issuer' in de gegenereerde PAIN "
+"bestanden."

 #. 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"
+"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 "Wordt gebruikt als 'Initiating Party Issuer' in de gegenereerde PAIN bestanden. Wanneer niet ingesteld wordt de Initiating Party Issuer uit de bedrijfsinstellingen gebruikt.\nStandaard formaat(13):\n- Land Code (2, optioneel)\n- Bedrijfsidentificatie  (N, BTWnr)\n- Service achtervoegsel (N, uitgegeven door de bank)"
+msgstr ""
+"Wordt gebruikt als 'Initiating Party Issuer' in de gegenereerde PAIN "
+"bestanden. Wanneer niet ingesteld wordt de Initiating Party Issuer uit de "
+"bedrijfsinstellingen gebruikt.\n"
+"Standaard formaat(13):\n"
+"- Land Code (2, optioneel)\n"
+"- Bedrijfsidentificatie  (N, BTWnr)\n"
+"- Service achtervoegsel (N, uitgegeven door de bank)"

 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
--- a/account_banking_pain_base/i18n/nl_NL.po
+++ b/account_banking_pain_base/i18n/nl_NL.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_banking_pain_base
-# 
+#
 # Translators:
 # Peter Hageman <hageman.p@gmail.com>, 2017
 msgid ""
@@ -11,11 +11,12 @@ msgstr ""
 "POT-Creation-Date: 2017-08-18 00:42+0000\n"
 "PO-Revision-Date: 2017-11-20 14:00+0000\n"
 "Last-Translator: Peter Hageman <hageman.p@gmail.com>\n"
-"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl_NL/)\n"
+"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-"
+"payment-10-0/language/nl_NL/)\n"
+"Language: nl_NL\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: nl_NL\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"

 #. module: account_banking_pain_base
@@ -44,13 +45,13 @@ msgid "Borne by Debtor"
 msgstr ""

 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/account_payment_order.py:105
+#: 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:110
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:111
 #, python-format
 msgid "Cannot compute the '%s'."
 msgstr ""
@@ -106,6 +107,13 @@ msgstr ""
 msgid "Dividend"
 msgstr ""

+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_group_pain_multiple_identifier
+msgid ""
+"Enable this option if your country requires several SEPA/PAIN identifiers "
+"like in Spain."
+msgstr ""
+
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
 msgid "Fee Collection"
@@ -120,11 +128,11 @@ msgstr ""
 #: 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 "
+"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 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 ""

@@ -218,13 +226,18 @@ msgid "Local Instrument"
 msgstr ""

 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/account_payment_order.py:302
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:303
 #, 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
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_group_pain_multiple_identifier
+msgid "Multiple identifiers"
+msgstr ""
+
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/account_payment_method.py:23
 #, python-format
@@ -287,6 +300,16 @@ msgstr ""
 msgid "SEPA Payment"
 msgstr "SEPA betaling"

+#. module: account_banking_pain_base
+#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings
+msgid "SEPA/PAIN"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier
+msgid "SEPA/PAIN Identifiers on Payment Modes"
+msgstr ""
+
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
 msgid "Salary Payment"
@@ -318,13 +341,13 @@ msgid "Tax Payment"
 msgstr ""

 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/account_payment_order.py:118
+#: 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:139
+#: 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 "
@@ -334,7 +357,7 @@ msgid ""
 msgstr ""

 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/account_payment_order.py:113
+#: 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 ""
@@ -343,8 +366,7 @@ msgstr ""
 #: 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."
+"This field will be used as 'Instruction Priority' in the generated PAIN file."
 msgstr ""

 #. module: account_banking_pain_base
@@ -358,7 +380,9 @@ 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"
+"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"
@@ -376,7 +400,9 @@ 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"
+"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"
--- a/account_banking_pain_base/i18n/pt_BR.po
+++ b/account_banking_pain_base/i18n/pt_BR.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_banking_pain_base
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
@@ -11,11 +11,12 @@ msgstr ""
 "POT-Creation-Date: 2018-03-03 01:43+0000\n"
 "PO-Revision-Date: 2017-11-29 01:39+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
-"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/pt_BR/)\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-"
+"payment-10-0/language/pt_BR/)\n"
+"Language: pt_BR\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: pt_BR\n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"

 #. module: account_banking_pain_base
@@ -47,7 +48,8 @@ msgstr ""
 #: 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 "Não foi possível calcular a '%s' da linha de pagamento com referência '%s'"
+msgstr ""
+"Não foi possível calcular a '%s' da linha de pagamento com referência '%s'"

 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/account_payment_order.py:111
@@ -127,11 +129,11 @@ msgstr ""
 #: 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 "
+"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 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 ""

@@ -365,8 +367,7 @@ msgstr ""
 #: 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."
+"This field will be used as 'Instruction Priority' in the generated PAIN file."
 msgstr ""

 #. module: account_banking_pain_base
@@ -380,7 +381,9 @@ 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"
+"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"
@@ -398,7 +401,9 @@ 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"
+"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"
--- a/account_banking_pain_base/i18n/sl.po
+++ b/account_banking_pain_base/i18n/sl.po
@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_banking_pain_base
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
@@ -11,12 +11,14 @@ msgstr ""
 "POT-Creation-Date: 2018-03-03 01:43+0000\n"
 "PO-Revision-Date: 2017-11-29 01:39+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
-"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/sl/)\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
+"language/sl/)\n"
+"Language: sl\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: sl\n"
-"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%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"

 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
@@ -127,11 +129,11 @@ msgstr ""
 #: 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 "
+"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 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 ""

@@ -230,7 +232,9 @@ msgstr ""
 msgid ""
 "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
 "the company '%s'. Both fields must have a value."
-msgstr "Manjkajoči 'Izdajatelj začetne stranke' in/ali 'Identifikator začetne stranke' pri družbi '%s'. Obe polji morata vsebovati vrednost."
+msgstr ""
+"Manjkajoči 'Izdajatelj začetne stranke' in/ali 'Identifikator začetne "
+"stranke' pri družbi '%s'. Obe polji morata vsebovati vrednost."

 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_group_pain_multiple_identifier
@@ -353,7 +357,10 @@ msgid ""
 "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 "Ustvarjena XML datoteka ni v skladu z uradno definicijo XML sheme. Ustvarjena XML datoteka in celotna napaka sta zapisani v strežniške dnevnike. Tu je napaka, ki bi lahko razjasnila, v čem je vzrok težave : %s"
+msgstr ""
+"Ustvarjena XML datoteka ni v skladu z uradno definicijo XML sheme. "
+"Ustvarjena XML datoteka in celotna napaka sta zapisani v strežniške "
+"dnevnike. Tu je napaka, ki bi lahko razjasnila, v čem je vzrok težave : %s"

 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/account_payment_order.py:114
@@ -365,8 +372,7 @@ msgstr "Tip polja '%s' je %s. Moral bi biti niz ali unicode."
 #: 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."
+"This field will be used as 'Instruction Priority' in the generated PAIN file."
 msgstr ""

 #. module: account_banking_pain_base
@@ -375,17 +381,28 @@ msgstr ""
 msgid ""
 "This will be used as the 'Initiating Party Identifier' in the PAIN files "
 "generated by Odoo."
-msgstr "To se uporabi kot 'Identifikator začetne stranke' v PAIN datotekah, ki jih ustvari Odoo."
+msgstr ""
+"To se uporabi kot 'Identifikator začetne stranke' v PAIN datotekah, ki jih "
+"ustvari Odoo."

 #. 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"
+"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 "To bo uporabljeno kot 'Identifikator začetne stranke' v PAIN datotekah, ki jih ustvari Odoo. Če ni določeno, se uporabi 'Identifikator začetne stranke' iz obrazca družbe.\nObičajni format (13): \n- Koda države (2, optional)\n- Identifikator družbe (ID za DDV)\n- Pripona storitve (številka, ki jo poda banka)"
+msgstr ""
+"To bo uporabljeno kot 'Identifikator začetne stranke' v PAIN datotekah, ki "
+"jih ustvari Odoo. Če ni določeno, se uporabi 'Identifikator začetne stranke' "
+"iz obrazca družbe.\n"
+"Običajni format (13): \n"
+"- Koda države (2, optional)\n"
+"- Identifikator družbe (ID za DDV)\n"
+"- Pripona storitve (številka, ki jo poda banka)"

 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_issuer
@@ -393,17 +410,28 @@ msgstr "To bo uporabljeno kot 'Identifikator začetne stranke' v PAIN datotekah,
 msgid ""
 "This will be used as the 'Initiating Party Issuer' in the PAIN files "
 "generated by Odoo."
-msgstr "To se uporabi kot 'Izdajatelj začetne stranke' v PAIN datotekah, ki jih ustvari Odoo."
+msgstr ""
+"To se uporabi kot 'Izdajatelj začetne stranke' v PAIN datotekah, ki jih "
+"ustvari Odoo."

 #. 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"
+"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 "To bo uporabljeno kot 'Izdajatelj začetne stranke' v PAIN datotekah, ki jih ustvari Odoo. Če ni določeno, se uporabi 'Identifikator začetne stranke' iz obrazca družbe.\nObičajni format (13): \n- Koda države (2, optional)\n- Identifikator družbe (ID za DDV)\n- Pripona storitve (številka, ki jo poda banka)"
+msgstr ""
+"To bo uporabljeno kot 'Izdajatelj začetne stranke' v PAIN datotekah, ki jih "
+"ustvari Odoo. Če ni določeno, se uporabi 'Identifikator začetne stranke' iz "
+"obrazca družbe.\n"
+"Običajni format (13): \n"
+"- Koda države (2, optional)\n"
+"- Identifikator družbe (ID za DDV)\n"
+"- Pripona storitve (številka, ki jo poda banka)"

 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0