From 487676cf6b2761c0e1b2feb1c97f438bd4dcf139 Mon Sep 17 00:00:00 2001 From: oca-travis Date: Wed, 20 Jun 2018 15:29:30 +0000 Subject: [PATCH] [UPD] Update account_banking_sepa_direct_debit.pot --- .../account_banking_sepa_direct_debit.pot | 347 ++++++++++++++++++ account_banking_sepa_direct_debit/i18n/am.po | 49 ++- account_banking_sepa_direct_debit/i18n/ar.po | 52 ++- account_banking_sepa_direct_debit/i18n/bg.po | 49 ++- account_banking_sepa_direct_debit/i18n/bs.po | 52 ++- account_banking_sepa_direct_debit/i18n/ca.po | 49 ++- .../i18n/ca_ES.po | 52 ++- account_banking_sepa_direct_debit/i18n/cs.po | 49 ++- account_banking_sepa_direct_debit/i18n/da.po | 49 ++- account_banking_sepa_direct_debit/i18n/de.po | 53 ++- .../i18n/el_GR.po | 52 ++- .../i18n/en_GB.po | 52 ++- account_banking_sepa_direct_debit/i18n/es.po | 83 +++-- .../i18n/es_AR.po | 52 ++- .../i18n/es_CL.po | 52 ++- .../i18n/es_CO.po | 52 ++- .../i18n/es_CR.po | 52 ++- .../i18n/es_DO.po | 52 ++- .../i18n/es_EC.po | 52 ++- .../i18n/es_ES.po | 52 ++- .../i18n/es_MX.po | 52 ++- .../i18n/es_PE.po | 52 ++- .../i18n/es_PY.po | 52 ++- .../i18n/es_VE.po | 52 ++- account_banking_sepa_direct_debit/i18n/et.po | 49 ++- account_banking_sepa_direct_debit/i18n/eu.po | 49 ++- account_banking_sepa_direct_debit/i18n/fa.po | 49 ++- account_banking_sepa_direct_debit/i18n/fi.po | 49 ++- account_banking_sepa_direct_debit/i18n/fr.po | 89 +++-- .../i18n/fr_CA.po | 55 ++- .../i18n/fr_CH.po | 52 ++- .../i18n/fr_FR.po | 52 ++- account_banking_sepa_direct_debit/i18n/gl.po | 49 ++- account_banking_sepa_direct_debit/i18n/he.po | 49 ++- account_banking_sepa_direct_debit/i18n/hr.po | 52 ++- .../i18n/hr_HR.po | 55 ++- account_banking_sepa_direct_debit/i18n/hu.po | 49 ++- account_banking_sepa_direct_debit/i18n/id.po | 49 ++- account_banking_sepa_direct_debit/i18n/it.po | 49 ++- account_banking_sepa_direct_debit/i18n/ja.po | 49 ++- account_banking_sepa_direct_debit/i18n/ko.po | 49 ++- account_banking_sepa_direct_debit/i18n/lt.po | 52 ++- account_banking_sepa_direct_debit/i18n/lv.po | 52 ++- account_banking_sepa_direct_debit/i18n/mk.po | 49 ++- account_banking_sepa_direct_debit/i18n/mn.po | 49 ++- account_banking_sepa_direct_debit/i18n/nb.po | 52 ++- .../i18n/nb_NO.po | 52 ++- account_banking_sepa_direct_debit/i18n/nl.po | 91 +++-- .../i18n/nl_BE.po | 52 ++- .../i18n/nl_NL.po | 52 ++- account_banking_sepa_direct_debit/i18n/pl.po | 52 ++- account_banking_sepa_direct_debit/i18n/pt.po | 49 ++- .../i18n/pt_BR.po | 52 ++- .../i18n/pt_PT.po | 52 ++- account_banking_sepa_direct_debit/i18n/ro.po | 52 ++- account_banking_sepa_direct_debit/i18n/ru.po | 53 ++- account_banking_sepa_direct_debit/i18n/sk.po | 49 ++- account_banking_sepa_direct_debit/i18n/sl.po | 84 +++-- account_banking_sepa_direct_debit/i18n/sr.po | 52 ++- .../i18n/sr@latin.po | 55 ++- account_banking_sepa_direct_debit/i18n/sv.po | 49 ++- account_banking_sepa_direct_debit/i18n/th.po | 49 ++- account_banking_sepa_direct_debit/i18n/tr.po | 49 ++- .../i18n/tr_TR.po | 52 ++- account_banking_sepa_direct_debit/i18n/uk.po | 52 ++- account_banking_sepa_direct_debit/i18n/vi.po | 49 ++- .../i18n/zh_CN.po | 52 ++- .../i18n/zh_TW.po | 52 ++- 68 files changed, 2601 insertions(+), 1308 deletions(-) create mode 100644 account_banking_sepa_direct_debit/i18n/account_banking_sepa_direct_debit.pot diff --git a/account_banking_sepa_direct_debit/i18n/account_banking_sepa_direct_debit.pot b/account_banking_sepa_direct_debit/i18n/account_banking_sepa_direct_debit.pot new file mode 100644 index 000000000..728cbe39e --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/account_banking_sepa_direct_debit.pot @@ -0,0 +1,347 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\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_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Account Number - IBAN:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address of the Debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Creditor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Date - Location:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Debtor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Identifier:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Mandate Reference:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Postal Code - City - Town:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Signature of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Swift BIC (up to 8 or 11 characteres):" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Type of payment:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Business-To-Business Direct debit Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Direct Debit Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "As part of your rights, you are entitled to a refund from\n" +" your bank under the terms and conditions of your agreement\n" +" with your bank.\n" +" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 +#, python-format +msgid "As you changed the bank account attached to this mandate, the 'Sequence Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "By signing this mandate form, you authorise (A)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +msgid "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier +msgid "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 +#, python-format +msgid "Missing SEPA Direct Debit mandate on the bank payment line with partner '%s' (reference '%s')." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,type:0 +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62 +#, python-format +msgid "Payment Type Code '%s' is not supported. The only Payment Type Code supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,type:0 +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1 +msgid "SEPA Direct Debit of customers" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate +msgid "Sepa Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33 +#, python-format +msgid "The SEPA Creditor Identifier '%s' is invalid." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105 +#, python-format +msgid "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113 +#, python-format +msgid "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type +msgid "This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "This mandate is only intended for business-to-business transactions.\n" +" You are not entitled to a refund from your bank after your account has\n" +" been debited, but you are entitled to request your bank\n" +" not to debit your account up until the day on which the payment is due." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings +msgid "Write the ICS of your company" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "to send instructions to your bank to debit your account and (B) your bank to\n" +" debit your account in accordance with the instructions from" +msgstr "" + diff --git a/account_banking_sepa_direct_debit/i18n/am.po b/account_banking_sepa_direct_debit/i18n/am.po index dbc73cff5..7fc4fc2b0 100644 --- a/account_banking_sepa_direct_debit/i18n/am.po +++ b/account_banking_sepa_direct_debit/i18n/am.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n" +"Language: am\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: am\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +113,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +163,9 @@ msgstr "ኩባንያዎች" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +177,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +210,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +246,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +335,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +377,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/ar.po b/account_banking_sepa_direct_debit/i18n/ar.po index c5e240f89..cb9ab0f56 100644 --- a/account_banking_sepa_direct_debit/i18n/ar.po +++ b/account_banking_sepa_direct_debit/i18n/ar.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" +"Language: ar\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ar\n" -"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 " +"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document @@ -113,18 +114,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +164,9 @@ msgstr "الشركات" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +178,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +211,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +247,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +336,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +378,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/bg.po b/account_banking_sepa_direct_debit/i18n/bg.po index 329585b57..582b15a21 100644 --- a/account_banking_sepa_direct_debit/i18n/bg.po +++ b/account_banking_sepa_direct_debit/i18n/bg.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" +"Language: bg\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: bg\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +113,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +163,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +177,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +210,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +246,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +335,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +377,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/bs.po b/account_banking_sepa_direct_debit/i18n/bs.po index 7bf44d105..50cdd2844 100644 --- a/account_banking_sepa_direct_debit/i18n/bs.po +++ b/account_banking_sepa_direct_debit/i18n/bs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n" +"Language: bs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: bs\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document @@ -113,18 +114,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +164,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +178,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +211,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +247,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +336,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +378,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/ca.po b/account_banking_sepa_direct_debit/i18n/ca.po index ab9b9a6c2..0723224cd 100644 --- a/account_banking_sepa_direct_debit/i18n/ca.po +++ b/account_banking_sepa_direct_debit/i18n/ca.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2018 # Marc Tormo i Bochaca , 2018 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: Marc Tormo i Bochaca , 2018\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"Language: ca\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ca\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit @@ -114,18 +114,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -159,7 +164,9 @@ msgstr "Companyies" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -171,7 +178,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -203,8 +211,8 @@ msgstr "Actualització del mandat " #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -239,8 +247,8 @@ msgstr "Ordre de pagament " #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -328,9 +336,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -367,6 +378,8 @@ msgstr "account.config.settings" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/ca_ES.po b/account_banking_sepa_direct_debit/i18n/ca_ES.po index 1d39ddc03..356f22e25 100644 --- a/account_banking_sepa_direct_debit/i18n/ca_ES.po +++ b/account_banking_sepa_direct_debit/i18n/ca_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # Carlos Hormigo, 2018 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2018-01-25 23:01+0000\n" "PO-Revision-Date: 2018-01-25 23:01+0000\n" "Last-Translator: Carlos Hormigo, 2018\n" -"Language-Team: Catalan (Spain) (https://www.transifex.com/oca/teams/23907/ca_ES/)\n" +"Language-Team: Catalan (Spain) (https://www.transifex.com/oca/teams/23907/" +"ca_ES/)\n" +"Language: ca_ES\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ca_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +114,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +164,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +178,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +211,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +247,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +336,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +378,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/cs.po b/account_banking_sepa_direct_debit/i18n/cs.po index 9670500b2..939e17e6e 100644 --- a/account_banking_sepa_direct_debit/i18n/cs.po +++ b/account_banking_sepa_direct_debit/i18n/cs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" +"Language: cs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: cs\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +113,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +163,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +177,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +210,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +246,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +335,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +377,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/da.po b/account_banking_sepa_direct_debit/i18n/da.po index e67cc0df0..17c0e7f38 100644 --- a/account_banking_sepa_direct_debit/i18n/da.po +++ b/account_banking_sepa_direct_debit/i18n/da.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n" +"Language: da\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: da\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +113,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +163,9 @@ msgstr "Virksomheder" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +177,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +210,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +246,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +335,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +377,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/de.po b/account_banking_sepa_direct_debit/i18n/de.po index fe631946f..63dead928 100644 --- a/account_banking_sepa_direct_debit/i18n/de.po +++ b/account_banking_sepa_direct_debit/i18n/de.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # Philipp Hug , 2018 # OCA Transbot , 2018 @@ -15,10 +15,10 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: Akim Juillerat , 2018\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/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_sepa_direct_debit @@ -116,18 +116,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -163,7 +168,9 @@ msgstr "Unternehmen" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -175,13 +182,16 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" "- a country-specific identifier" msgstr "" -"Geben Sie die Kreditor-Identifikation an, die Ihrem Unternehmen zugewiesen wurde, um Lastschriften ausführen zu können. Dieser Identifizierer setzt sich zusammen aus:\n" +"Geben Sie die Kreditor-Identifikation an, die Ihrem Unternehmen zugewiesen " +"wurde, um Lastschriften ausführen zu können. Dieser Identifizierer setzt " +"sich zusammen aus:\n" "- Ihrem ISO-Landesschlüssel (2 Buchstaben)\n" "- einer 2-stelligen Prüfsumme\n" "- einem 3-stelligen Branchenschlüssel\n" @@ -212,8 +222,8 @@ msgstr "Mandatsaktualisierung" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -248,8 +258,8 @@ msgstr "Zahlungsauftrag" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" "Zahlweg-Schlüssel '%s' ist nicht verwendbar. Für SEPA-Lastschriften " "verwendbare Schlüssel sind 'pain.008.001.02', 'pain.008.001.03' und " @@ -348,9 +358,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -387,6 +400,8 @@ msgstr "account.config.settings" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/el_GR.po b/account_banking_sepa_direct_debit/i18n/el_GR.po index 766dc02e4..88e2177d1 100644 --- a/account_banking_sepa_direct_debit/i18n/el_GR.po +++ b/account_banking_sepa_direct_debit/i18n/el_GR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2018 # Kostas Goutoudis , 2018 @@ -12,11 +12,12 @@ msgstr "" "POT-Creation-Date: 2018-05-23 08:41+0000\n" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: Kostas Goutoudis , 2018\n" -"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n" +"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/" +"el_GR/)\n" +"Language: el_GR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: el_GR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit @@ -114,18 +115,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -159,7 +165,9 @@ msgstr "Εταιρείες" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -171,7 +179,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -203,8 +212,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -239,8 +248,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -328,9 +337,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -367,6 +379,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/en_GB.po b/account_banking_sepa_direct_debit/i18n/en_GB.po index 4182778e0..f80f1c8fd 100644 --- a/account_banking_sepa_direct_debit/i18n/en_GB.po +++ b/account_banking_sepa_direct_debit/i18n/en_GB.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-11-16 01:37+0000\n" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/teams/23907/en_GB/)\n" +"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/" +"teams/23907/en_GB/)\n" +"Language: en_GB\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: en_GB\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +114,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +164,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +178,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +211,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +247,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +336,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +378,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/es.po b/account_banking_sepa_direct_debit/i18n/es.po index e5d129b1d..6d11ef1e6 100644 --- a/account_banking_sepa_direct_debit/i18n/es.po +++ b/account_banking_sepa_direct_debit/i18n/es.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # Pedro M. Baeza , 2018 # OCA Transbot , 2018 @@ -14,10 +14,10 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: Rafael Blasco , 2018\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/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_sepa_direct_debit @@ -111,33 +111,38 @@ msgid "" "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " "CREDITOR FOR STORAGE." msgstr "" -"TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA" -" ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA." +"TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA " +"ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA." #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" -"TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA" -" ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU " -"CUSTODIA.LA ENTIDAD DE DEUDOR REQUIERE AUTORIZACIÓN DE ÉSTE PREVIA AL CARGO " -"EN CUENTA DE LOS ADEUDOS DIRECTOS B2B.EL DEUDOR PODRÁ GESTIONAR DICHA " -"AUTORIZACIÓN CON LOS MEDIOS QUE SU ENTIDAD PONGA A SU DISPOSICIÓN." +"TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA " +"ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA.LA " +"ENTIDAD DE DEUDOR REQUIERE AUTORIZACIÓN DE ÉSTE PREVIA AL CARGO EN CUENTA DE " +"LOS ADEUDOS DIRECTOS B2B.EL DEUDOR PODRÁ GESTIONAR DICHA AUTORIZACIÓN CON " +"LOS MEDIOS QUE SU ENTIDAD PONGA A SU DISPOSICIÓN." #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" "Como parte de sus derechos, el deudor está legitimado al reembolso por su " -"entidad en los términos y condiciones del contrato suscrito con la misma. La" -" solicitud de reembolso deberá efectuarse dentro de las ocho semanas que " +"entidad en los términos y condiciones del contrato suscrito con la misma. La " +"solicitud de reembolso deberá efectuarse dentro de las ocho semanas que " "siguen a la fecha de adeudo en cuenta. Puede obtener información adicional " "sobre sus derechos en su entidad financiera." @@ -175,14 +180,18 @@ msgstr "Compañías" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" "- a country-specific identifier" msgstr "" -"Introduzca el identificador de acreedor que se le ha atribuido a su compañía para realizar adeudos directos SEPA. Su banco suele poseer esta información. Este identificador se compone de:\n" +"Introduzca el identificador de acreedor que se le ha atribuido a su compañía " +"para realizar adeudos directos SEPA. Su banco suele poseer esta información. " +"Este identificador se compone de:\n" "- el código ISO de 2 letras de su país\n" "- dos dígitos de comprobación\n" "- tres letras de código de negocio\n" @@ -192,13 +201,16 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" "- a country-specific identifier" msgstr "" -"Introduzca el identificador de acreedor que se le ha atribuido a su compañía para realizar adeudos directos SEPA. Su banco suele poseer esta información. Este identificador se compone de:\n" +"Introduzca el identificador de acreedor que se le ha atribuido a su compañía " +"para realizar adeudos directos SEPA. Su banco suele poseer esta información. " +"Este identificador se compone de:\n" "- el código ISO de 2 letras de su país\n" "- dos dígitos de comprobación\n" "- tres letras de código de negocio\n" @@ -229,8 +241,8 @@ msgstr "Actualizacion de mandato" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" "Falta el mandato de adeudo directo SEPA en la linea de pago bancario de la " "empresa '%s' (referencia '%s')." @@ -267,11 +279,11 @@ msgstr "Orden de pago" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" -"El código de tipo de pago '%s' no está soportado. Los únicos códigos de tipo" -" de pago soportados para los adedudos directos SEPA son 'pain.008.001.02', " +"El código de tipo de pago '%s' no está soportado. Los únicos códigos de tipo " +"de pago soportados para los adedudos directos SEPA son 'pain.008.001.02', " "'pain.008.001.03' y 'pain.008.001.04'." #. module: account_banking_sepa_direct_debit @@ -363,13 +375,16 @@ msgstr "Este campo se utiliza sólo para mandatos periódicos, no para únicos." #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" "Esta orden de domiciliación está prevista para operaciones exclusivamente " -"entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad le" -" reembolse una vez que se haya realizado el cargo en cuenta, pero puede " +"entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad le " +"reembolse una vez que se haya realizado el cargo en cuenta, pero puede " "solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la fecha " "debida. Podrá obtener información detallada del procedimiento en su entidad " "financiera." @@ -408,8 +423,10 @@ msgstr "account.config.settings" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" "a enviar instrucciones a la entidad del deudor para adeudar su cuenta y (B) " "a la entidad para efectuar los adeudos en su cuenta siguiendo las " diff --git a/account_banking_sepa_direct_debit/i18n/es_AR.po b/account_banking_sepa_direct_debit/i18n/es_AR.po index b3be1b0b6..4ea681245 100644 --- a/account_banking_sepa_direct_debit/i18n/es_AR.po +++ b/account_banking_sepa_direct_debit/i18n/es_AR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-11-16 01:37+0000\n" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/23907/es_AR/)\n" +"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/" +"teams/23907/es_AR/)\n" +"Language: es_AR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_AR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +114,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +164,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +178,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +211,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +247,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +336,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +378,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/es_CL.po b/account_banking_sepa_direct_debit/i18n/es_CL.po index f264f3730..82909ac92 100644 --- a/account_banking_sepa_direct_debit/i18n/es_CL.po +++ b/account_banking_sepa_direct_debit/i18n/es_CL.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-11-16 01:37+0000\n" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/es_CL/)\n" +"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/" +"es_CL/)\n" +"Language: es_CL\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CL\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +114,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +164,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +178,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +211,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +247,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +336,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +378,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/es_CO.po b/account_banking_sepa_direct_debit/i18n/es_CO.po index c893cb33d..26585cdd5 100644 --- a/account_banking_sepa_direct_debit/i18n/es_CO.po +++ b/account_banking_sepa_direct_debit/i18n/es_CO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-11-16 01:37+0000\n" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n" +"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/" +"es_CO/)\n" +"Language: es_CO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +114,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +164,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +178,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +211,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +247,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +336,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +378,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/es_CR.po b/account_banking_sepa_direct_debit/i18n/es_CR.po index 7e83cb142..4d4703391 100644 --- a/account_banking_sepa_direct_debit/i18n/es_CR.po +++ b/account_banking_sepa_direct_debit/i18n/es_CR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-11-16 01:37+0000\n" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n" +"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/" +"teams/23907/es_CR/)\n" +"Language: es_CR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +114,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +164,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +178,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +211,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +247,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +336,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +378,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/es_DO.po b/account_banking_sepa_direct_debit/i18n/es_DO.po index ac1e8178b..ab0696df3 100644 --- a/account_banking_sepa_direct_debit/i18n/es_DO.po +++ b/account_banking_sepa_direct_debit/i18n/es_DO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-11-16 01:37+0000\n" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/teams/23907/es_DO/)\n" +"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/" +"teams/23907/es_DO/)\n" +"Language: es_DO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_DO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +114,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +164,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +178,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +211,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +247,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +336,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +378,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/es_EC.po b/account_banking_sepa_direct_debit/i18n/es_EC.po index 3f2c867eb..23b7ded7e 100644 --- a/account_banking_sepa_direct_debit/i18n/es_EC.po +++ b/account_banking_sepa_direct_debit/i18n/es_EC.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-11-16 01:37+0000\n" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n" +"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/" +"es_EC/)\n" +"Language: es_EC\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_EC\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +114,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +164,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +178,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +211,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +247,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +336,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +378,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/es_ES.po b/account_banking_sepa_direct_debit/i18n/es_ES.po index 6752fbb9b..5299755a3 100644 --- a/account_banking_sepa_direct_debit/i18n/es_ES.po +++ b/account_banking_sepa_direct_debit/i18n/es_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-08-12 00:33+0000\n" "PO-Revision-Date: 2017-08-12 00:33+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n" +"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/" +"es_ES/)\n" +"Language: es_ES\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +114,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +164,9 @@ msgstr "Compañías" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +178,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +211,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +247,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +336,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +378,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/es_MX.po b/account_banking_sepa_direct_debit/i18n/es_MX.po index b8ccace7e..bd884b5cd 100644 --- a/account_banking_sepa_direct_debit/i18n/es_MX.po +++ b/account_banking_sepa_direct_debit/i18n/es_MX.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 # Juan González , 2016 @@ -12,11 +12,12 @@ msgstr "" "POT-Creation-Date: 2016-12-08 13:05+0000\n" "PO-Revision-Date: 2016-12-08 13:05+0000\n" "Last-Translator: Juan González , 2016\n" -"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n" +"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/" +"es_MX/)\n" +"Language: es_MX\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_MX\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit @@ -114,18 +115,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -159,7 +165,9 @@ msgstr "Compañías" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -171,7 +179,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -203,8 +212,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -239,8 +248,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -328,9 +337,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -367,6 +379,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/es_PE.po b/account_banking_sepa_direct_debit/i18n/es_PE.po index b4cbdf12f..01f9e8a16 100644 --- a/account_banking_sepa_direct_debit/i18n/es_PE.po +++ b/account_banking_sepa_direct_debit/i18n/es_PE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-11-16 01:37+0000\n" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/es_PE/)\n" +"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/" +"es_PE/)\n" +"Language: es_PE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_PE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +114,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +164,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +178,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +211,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +247,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +336,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +378,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/es_PY.po b/account_banking_sepa_direct_debit/i18n/es_PY.po index 544b15abf..961cbcce1 100644 --- a/account_banking_sepa_direct_debit/i18n/es_PY.po +++ b/account_banking_sepa_direct_debit/i18n/es_PY.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-11-16 01:37+0000\n" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/es_PY/)\n" +"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/" +"es_PY/)\n" +"Language: es_PY\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_PY\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +114,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +164,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +178,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +211,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +247,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +336,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +378,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/es_VE.po b/account_banking_sepa_direct_debit/i18n/es_VE.po index 71bef3f93..85ba573d4 100644 --- a/account_banking_sepa_direct_debit/i18n/es_VE.po +++ b/account_banking_sepa_direct_debit/i18n/es_VE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-11-16 01:37+0000\n" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n" +"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/" +"teams/23907/es_VE/)\n" +"Language: es_VE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_VE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +114,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +164,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +178,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +211,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +247,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +336,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +378,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/et.po b/account_banking_sepa_direct_debit/i18n/et.po index 4223391e8..ecb4755e7 100644 --- a/account_banking_sepa_direct_debit/i18n/et.po +++ b/account_banking_sepa_direct_debit/i18n/et.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n" +"Language: et\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: et\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +113,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +163,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +177,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +210,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +246,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +335,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +377,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/eu.po b/account_banking_sepa_direct_debit/i18n/eu.po index bba4298bd..6f1b224b7 100644 --- a/account_banking_sepa_direct_debit/i18n/eu.po +++ b/account_banking_sepa_direct_debit/i18n/eu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 # Esther Martín Menéndez , 2017 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2017-02-23 12:58+0000\n" "Last-Translator: Esther Martín Menéndez , 2017\n" "Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" +"Language: eu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: eu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit @@ -114,18 +114,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -159,7 +164,9 @@ msgstr "Enpresak" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -171,7 +178,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -203,8 +211,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -239,8 +247,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -328,9 +336,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -367,6 +378,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/fa.po b/account_banking_sepa_direct_debit/i18n/fa.po index 4dd77122b..8f2edd25b 100644 --- a/account_banking_sepa_direct_debit/i18n/fa.po +++ b/account_banking_sepa_direct_debit/i18n/fa.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Persian (https://www.transifex.com/oca/teams/23907/fa/)\n" +"Language: fa\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fa\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +113,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +163,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +177,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +210,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +246,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +335,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +377,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/fi.po b/account_banking_sepa_direct_debit/i18n/fi.po index bab880aab..70edaa2ae 100644 --- a/account_banking_sepa_direct_debit/i18n/fi.po +++ b/account_banking_sepa_direct_debit/i18n/fi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2018 # Jarmo Kortetjärvi , 2018 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: Jarmo Kortetjärvi , 2018\n" "Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" +"Language: fi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fi\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit @@ -114,18 +114,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -159,7 +164,9 @@ msgstr "Yritykset" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -171,7 +178,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -203,8 +211,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -239,8 +247,8 @@ msgstr "Maksumääräys" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -328,9 +336,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -367,6 +378,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/fr.po b/account_banking_sepa_direct_debit/i18n/fr.po index 7101c3510..fc53922d7 100644 --- a/account_banking_sepa_direct_debit/i18n/fr.po +++ b/account_banking_sepa_direct_debit/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # Christophe CHAUVET , 2018 # OCA Transbot , 2018 @@ -14,10 +14,10 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: Sébastien LANGE (SYLEAM) , 2018\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/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_sepa_direct_debit @@ -117,26 +117,35 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" -"TOUS LES ESPACES SONT OBLIGATOIRES. UNE FOIS QUE CE MANDAT A ÉTÉ SIGNÉ, IL DOIT ÊTRE ENVOYÉ AU CRÉANCIER POUR L'ARCHIVAGE.\n" -"TOUTEFOIS, LA BANQUE DU DÉBITEUR EXIGE L'AUTORISATION DU DÉBITEUR AVANT D'INTERROMPRE LES DEBITS B2B DANS LE COMPTE.\n" -"LE DÉBITEUR PEUT GÉRER L'AUTORISATION MENTIONNÉE PAR LES MOYENS FOURNIS PAR SA BANQUE." +"TOUS LES ESPACES SONT OBLIGATOIRES. UNE FOIS QUE CE MANDAT A ÉTÉ SIGNÉ, IL " +"DOIT ÊTRE ENVOYÉ AU CRÉANCIER POUR L'ARCHIVAGE.\n" +"TOUTEFOIS, LA BANQUE DU DÉBITEUR EXIGE L'AUTORISATION DU DÉBITEUR AVANT " +"D'INTERROMPRE LES DEBITS B2B DANS LE COMPTE.\n" +"LE DÉBITEUR PEUT GÉRER L'AUTORISATION MENTIONNÉE PAR LES MOYENS FOURNIS PAR " +"SA BANQUE." #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" "Dans le cadre de vos droits, vous avez droit à un remboursement de \n" "votre banque selon les termes et conditions de votre contrat\n" "avec votre banque.\n" -"Un remboursement doit être réclamé dans les 8 semaines à compter de la date à laquelle votre compte a été débité." +"Un remboursement doit être réclamé dans les 8 semaines à compter de la date " +"à laquelle votre compte a été débité." #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 @@ -171,14 +180,18 @@ msgstr "Sociétés" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" "- a country-specific identifier" msgstr "" -"Entrez l'identifiant de créancier qui a été attribué à votre entreprise pour effectuer des débits directs SEPA. Si elle n'est pas définie, SEPA Creditor Identifier de la société sera utilisé.\n" +"Entrez l'identifiant de créancier qui a été attribué à votre entreprise pour " +"effectuer des débits directs SEPA. Si elle n'est pas définie, SEPA Creditor " +"Identifier de la société sera utilisé.\n" "Cet identifiant est composé de:\n" "- le code ISO de votre pays (2 lettres)\n" "- un chèque à 2 chiffres\n" @@ -189,13 +202,15 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" "- a country-specific identifier" msgstr "" -"Entrez l'Identifiant créancier qui a été attribué à votre société pour réaliser des prélèvements SEPA. Cet identifiant est composé de :\n" +"Entrez l'Identifiant créancier qui a été attribué à votre société pour " +"réaliser des prélèvements SEPA. Cet identifiant est composé de :\n" "- du code ISO de votre pays (2 lettres)\n" "- un code de contrôle à 2 chiffres\n" "- un code d'activité à 3 lettres\n" @@ -226,11 +241,11 @@ msgstr "Mise-à-jour du mandat" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" -"Absence du mandat de prélèvement SEPA sur la ligne de paiement bancaire avec" -" le partenaire '%s' (référence '%s')." +"Absence du mandat de prélèvement SEPA sur la ligne de paiement bancaire avec " +"le partenaire '%s' (référence '%s')." #. module: account_banking_sepa_direct_debit #: selection:account.banking.mandate,type:0 @@ -264,11 +279,11 @@ msgstr "Ordre de paiement" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" -"Le code du Type de paiement '%s' n'est pas supporté. Les seuls codes de Type" -" de paiement supportés pour les prélèvements SEPA sont 'pain.008.001.02', " +"Le code du Type de paiement '%s' n'est pas supporté. Les seuls codes de Type " +"de paiement supportés pour les prélèvements SEPA sont 'pain.008.001.02', " "'pain.008.001.03' et 'pain.008.001.04'." #. module: account_banking_sepa_direct_debit @@ -341,9 +356,8 @@ msgid "" "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " "and it has a last debit date set to '%s', so we can't use it." msgstr "" -"Le mandat portant la référence '%s' pour le partenaire '%s' est de type " -"'One-Off' et il a une date de dernier débit au '%s', donc il n'est pas " -"utilisable." +"Le mandat portant la référence '%s' pour le partenaire '%s' est de type 'One-" +"Off' et il a une date de dernier débit au '%s', donc il n'est pas utilisable." #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48 @@ -356,19 +370,24 @@ msgstr "Le mandat récurrent '%s' doit avoir un type de séquence." msgid "" "This field is only used for Recurrent mandates, not for One-Off mandates." msgstr "" -"Ce champ n'est utilisé que pour les mandats récurrents, pas pour les mandats" -" One-Off." +"Ce champ n'est utilisé que pour les mandats récurrents, pas pour les mandats " +"One-Off." #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" "Ce mandat est uniquement destiné aux transactions interentreprises.\n" -"Vous n'avez pas droit à un remboursement de votre banque après que votre compte a été débité, mais vous avez le droit de demander à votre banque de ne pas débiter votre compte avant le jour où le paiement est dû." +"Vous n'avez pas droit à un remboursement de votre banque après que votre " +"compte a été débité, mais vous avez le droit de demander à votre banque de " +"ne pas débiter votre compte avant le jour où le paiement est dû." #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document @@ -404,8 +423,10 @@ msgstr "account.config.settings" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" "Pour envoyer des instructions à votre banque pour débiter votre compte et " "(B) votre banque pour débiter votre compte conformément aux instructions de" diff --git a/account_banking_sepa_direct_debit/i18n/fr_CA.po b/account_banking_sepa_direct_debit/i18n/fr_CA.po index f9a66cbc3..4e4579dd5 100644 --- a/account_banking_sepa_direct_debit/i18n/fr_CA.po +++ b/account_banking_sepa_direct_debit/i18n/fr_CA.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2018 # Adriana Ierfino , 2018 @@ -11,12 +11,14 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-05-23 08:41+0000\n" "PO-Revision-Date: 2018-05-23 08:41+0000\n" -"Last-Translator: Adriana Ierfino , 2018\n" -"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n" +"Last-Translator: Adriana Ierfino , " +"2018\n" +"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/" +"fr_CA/)\n" +"Language: fr_CA\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr_CA\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_banking_sepa_direct_debit @@ -114,18 +116,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -159,7 +166,9 @@ msgstr "Entreprises" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -171,7 +180,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -203,8 +213,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -239,8 +249,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -328,9 +338,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -367,6 +380,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/fr_CH.po b/account_banking_sepa_direct_debit/i18n/fr_CH.po index 1a56fa0c0..b4dc0baf9 100644 --- a/account_banking_sepa_direct_debit/i18n/fr_CH.po +++ b/account_banking_sepa_direct_debit/i18n/fr_CH.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2018-05-23 08:41+0000\n" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" -"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n" +"Language-Team: French (Switzerland) (https://www.transifex.com/oca/" +"teams/23907/fr_CH/)\n" +"Language: fr_CH\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr_CH\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +114,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +164,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +178,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +211,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +247,8 @@ msgstr "Ordre de Paiement" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +336,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +378,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/fr_FR.po b/account_banking_sepa_direct_debit/i18n/fr_FR.po index 5583192ee..cabf7a163 100644 --- a/account_banking_sepa_direct_debit/i18n/fr_FR.po +++ b/account_banking_sepa_direct_debit/i18n/fr_FR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2018 # Mohamed HABOU , 2018 @@ -12,11 +12,12 @@ msgstr "" "POT-Creation-Date: 2018-05-23 08:41+0000\n" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: Mohamed HABOU , 2018\n" -"Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/fr_FR/)\n" +"Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/" +"fr_FR/)\n" +"Language: fr_FR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr_FR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_banking_sepa_direct_debit @@ -114,18 +115,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -159,7 +165,9 @@ msgstr "Sociétés" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -171,7 +179,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -203,8 +212,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -239,8 +248,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -328,9 +337,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -367,6 +379,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/gl.po b/account_banking_sepa_direct_debit/i18n/gl.po index ab02d0246..e423f04ae 100644 --- a/account_banking_sepa_direct_debit/i18n/gl.po +++ b/account_banking_sepa_direct_debit/i18n/gl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"Language: gl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: gl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +113,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +163,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +177,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +210,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +246,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +335,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +377,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/he.po b/account_banking_sepa_direct_debit/i18n/he.po index 6c078ae74..243de6b52 100644 --- a/account_banking_sepa_direct_debit/i18n/he.po +++ b/account_banking_sepa_direct_debit/i18n/he.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Hebrew (https://www.transifex.com/oca/teams/23907/he/)\n" +"Language: he\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: he\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +113,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +163,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +177,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +210,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +246,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +335,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +377,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/hr.po b/account_banking_sepa_direct_debit/i18n/hr.po index edd36c2be..b524ca7b5 100644 --- a/account_banking_sepa_direct_debit/i18n/hr.po +++ b/account_banking_sepa_direct_debit/i18n/hr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/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_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document @@ -113,18 +114,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +164,9 @@ msgstr "Poduzeća" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +178,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +211,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +247,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +336,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +378,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/hr_HR.po b/account_banking_sepa_direct_debit/i18n/hr_HR.po index d88985296..1c9321bd2 100644 --- a/account_banking_sepa_direct_debit/i18n/hr_HR.po +++ b/account_banking_sepa_direct_debit/i18n/hr_HR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2018 # Bole , 2018 @@ -12,12 +12,14 @@ msgstr "" "POT-Creation-Date: 2018-05-23 08:41+0000\n" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: Bole , 2018\n" -"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" +"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/" +"hr_HR/)\n" +"Language: hr_HR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hr_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_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document @@ -114,18 +116,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -159,7 +166,9 @@ msgstr "Poduzeća" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -171,7 +180,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -203,8 +213,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -239,8 +249,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -328,9 +338,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -367,6 +380,8 @@ msgstr "account.config.settings" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/hu.po b/account_banking_sepa_direct_debit/i18n/hu.po index e5003fbf8..2504677b5 100644 --- a/account_banking_sepa_direct_debit/i18n/hu.po +++ b/account_banking_sepa_direct_debit/i18n/hu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n" +"Language: hu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +113,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +163,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +177,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +210,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +246,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +335,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +377,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/id.po b/account_banking_sepa_direct_debit/i18n/id.po index a7ca3217d..aed5b7d1e 100644 --- a/account_banking_sepa_direct_debit/i18n/id.po +++ b/account_banking_sepa_direct_debit/i18n/id.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n" +"Language: id\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: id\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +113,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +163,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +177,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +210,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +246,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +335,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +377,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/it.po b/account_banking_sepa_direct_debit/i18n/it.po index 503eb308e..92cf1650b 100644 --- a/account_banking_sepa_direct_debit/i18n/it.po +++ b/account_banking_sepa_direct_debit/i18n/it.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2018 # Stefano , 2018 @@ -14,10 +14,10 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: Paolo Valier, 2018\n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" +"Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: it\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit @@ -115,18 +115,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -160,7 +165,9 @@ msgstr "Aziende" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -172,7 +179,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -204,8 +212,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -240,8 +248,8 @@ msgstr "Ordine di pagamento" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -329,9 +337,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -368,6 +379,8 @@ msgstr "account.config.settings" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/ja.po b/account_banking_sepa_direct_debit/i18n/ja.po index fc8d6e951..e63cb9700 100644 --- a/account_banking_sepa_direct_debit/i18n/ja.po +++ b/account_banking_sepa_direct_debit/i18n/ja.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n" +"Language: ja\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ja\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +113,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +163,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +177,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +210,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +246,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +335,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +377,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/ko.po b/account_banking_sepa_direct_debit/i18n/ko.po index 2e2d9aa7d..fdb1a1a02 100644 --- a/account_banking_sepa_direct_debit/i18n/ko.po +++ b/account_banking_sepa_direct_debit/i18n/ko.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Korean (https://www.transifex.com/oca/teams/23907/ko/)\n" +"Language: ko\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ko\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +113,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +163,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +177,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +210,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +246,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +335,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +377,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/lt.po b/account_banking_sepa_direct_debit/i18n/lt.po index 24fedce2a..041570f0c 100644 --- a/account_banking_sepa_direct_debit/i18n/lt.po +++ b/account_banking_sepa_direct_debit/i18n/lt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n" +"Language: lt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n" +"%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document @@ -113,18 +114,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +164,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +178,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +211,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +247,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +336,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +378,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/lv.po b/account_banking_sepa_direct_debit/i18n/lv.po index 70b0c1a93..b7e9f901b 100644 --- a/account_banking_sepa_direct_debit/i18n/lv.po +++ b/account_banking_sepa_direct_debit/i18n/lv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n" +"Language: lv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: lv\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : " +"2);\n" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document @@ -113,18 +114,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +164,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +178,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +211,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +247,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +336,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +378,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/mk.po b/account_banking_sepa_direct_debit/i18n/mk.po index feb033332..1bcb8ef06 100644 --- a/account_banking_sepa_direct_debit/i18n/mk.po +++ b/account_banking_sepa_direct_debit/i18n/mk.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n" +"Language: mk\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: mk\n" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +113,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +163,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +177,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +210,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +246,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +335,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +377,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/mn.po b/account_banking_sepa_direct_debit/i18n/mn.po index 88ab7a9af..ee7cc986b 100644 --- a/account_banking_sepa_direct_debit/i18n/mn.po +++ b/account_banking_sepa_direct_debit/i18n/mn.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n" +"Language: mn\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: mn\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +113,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +163,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +177,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +210,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +246,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +335,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +377,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/nb.po b/account_banking_sepa_direct_debit/i18n/nb.po index e19f97582..3989731a4 100644 --- a/account_banking_sepa_direct_debit/i18n/nb.po +++ b/account_banking_sepa_direct_debit/i18n/nb.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-12-29 09:34+0000\n" "PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n" +"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/" +"nb/)\n" +"Language: nb\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nb\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +114,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +164,9 @@ msgstr "Firmaer" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +178,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +211,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +247,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +336,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +378,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/nb_NO.po b/account_banking_sepa_direct_debit/i18n/nb_NO.po index bad8d3727..40fc5c5f3 100644 --- a/account_banking_sepa_direct_debit/i18n/nb_NO.po +++ b/account_banking_sepa_direct_debit/i18n/nb_NO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2018 # Imre Kristoffer Eilertsen , 2018 @@ -12,11 +12,12 @@ msgstr "" "POT-Creation-Date: 2018-05-23 08:41+0000\n" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: Imre Kristoffer Eilertsen , 2018\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_sepa_direct_debit @@ -114,18 +115,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -159,7 +165,9 @@ msgstr "Firmaer" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -171,7 +179,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -203,8 +212,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -239,8 +248,8 @@ msgstr "Betalingsordre" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -328,9 +337,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -367,6 +379,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/nl.po b/account_banking_sepa_direct_debit/i18n/nl.po index 92244af36..b0def9663 100644 --- a/account_banking_sepa_direct_debit/i18n/nl.po +++ b/account_banking_sepa_direct_debit/i18n/nl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # Erwin van der Ploeg , 2018 # OCA Transbot , 2018 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/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_sepa_direct_debit @@ -110,30 +110,40 @@ msgid "" "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " "CREDITOR FOR STORAGE." msgstr "" -"ALL LEGE VELDEN ZIJN VERPLICHT. WANNEER ONDERTEKEND MOET DIT MANDAAT NAAR DE" -" CREDITEUR GESTUURD WORDEN VOOR ADMINISTRATIE/" +"ALL LEGE VELDEN ZIJN VERPLICHT. WANNEER ONDERTEKEND MOET DIT MANDAAT NAAR DE " +"CREDITEUR GESTUURD WORDEN VOOR ADMINISTRATIE/" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" -"ALL LEGE VELDEN ZIJN VERPLICHT. WANNEER ONDERTEKEND MOET DIT MANDAAT NAAR DE CREDITEUR GESTUURD WORDEN VOOR ADMINISTRATIE.\n" -" NIETTEMIN, DE BANK VAN DE DEBITEUR VERGT AUTHORISATIE VAN DE DEBITEUR VOOR HET DEBITEREN VAN B2B INCASSO'S VAN DE REKENING\n" -" DE DEBITEUR KAN DE AUTHORISATIE BEHEREN VIA DE MIDDELEN VERSCHAFT DOOR DE BANK." +"ALL LEGE VELDEN ZIJN VERPLICHT. WANNEER ONDERTEKEND MOET DIT MANDAAT NAAR DE " +"CREDITEUR GESTUURD WORDEN VOOR ADMINISTRATIE.\n" +" NIETTEMIN, DE BANK VAN DE DEBITEUR VERGT AUTHORISATIE " +"VAN DE DEBITEUR VOOR HET DEBITEREN VAN B2B INCASSO'S VAN DE REKENING\n" +" DE DEBITEUR KAN DE AUTHORISATIE BEHEREN VIA DE MIDDELEN " +"VERSCHAFT DOOR DE BANK." #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" -"Als onderdeel van uw rechten heeft u recht op een credit van uw bank onder de condities en voorwaarden van uw bank.\n" -"Een credit moet worden geclaimed binnen 8 dagen vanaf de datum waarop het bedrag is afgeschreven." +"Als onderdeel van uw rechten heeft u recht op een credit van uw bank onder " +"de condities en voorwaarden van uw bank.\n" +"Een credit moet worden geclaimed binnen 8 dagen vanaf de datum waarop het " +"bedrag is afgeschreven." #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 @@ -168,14 +178,17 @@ msgstr "Bedrijven" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" "- a country-specific identifier" msgstr "" -"Geef de Incassant-ID in, welke is toegewezen aan uw bedrijf om incasso's uit te voeren. De Incassant-ID is samengesteld uit:\n" +"Geef de Incassant-ID in, welke is toegewezen aan uw bedrijf om incasso's uit " +"te voeren. De Incassant-ID is samengesteld uit:\n" "- uw ISO landcode (2 letters)\n" "- een 2 cijferig controlegetal\n" "- een 3 cijferig business code\n" @@ -185,13 +198,15 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" "- a country-specific identifier" msgstr "" -"Geef de Incassant-ID in, welke is toegewezen aan uw bedrijf om incasso's uit te voeren. De Incassant-ID is samengesteld uit:\n" +"Geef de Incassant-ID in, welke is toegewezen aan uw bedrijf om incasso's uit " +"te voeren. De Incassant-ID is samengesteld uit:\n" "- uw ISO landcode (2 letters)\n" "- een 2 cijferig controlegetal\n" "- een 3 cijferig business code\n" @@ -222,8 +237,8 @@ msgstr "Machtiging bijwerken" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" "Missende SEPA Incasso mandaten op betaalregel met klant '%s' (referentie " "'%s')." @@ -260,12 +275,12 @@ msgstr "Betalingsopdracht" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" "Betaal soort code '%s' wordt niet ondersteund. De enige betaalsoort code " -"ondersteund voor SEPA incasso's zijn 'pain.008.001.02', 'pain.008.001.03' en" -" 'pain.008.001.04'." +"ondersteund voor SEPA incasso's zijn 'pain.008.001.02', 'pain.008.001.03' en " +"'pain.008.001.04'." #. module: account_banking_sepa_direct_debit #: selection:account.banking.mandate,type:0 @@ -327,8 +342,7 @@ msgid "" "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " "expired." msgstr "" -"De SEPA incasso machtiging met referentie '%s' voor relatie '%s' is " -"verlopen." +"De SEPA incasso machtiging met referentie '%s' voor relatie '%s' is verlopen." #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113 @@ -337,9 +351,9 @@ msgid "" "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " "and it has a last debit date set to '%s', so we can't use it." msgstr "" -"De machtiging referentie '%s' voor relatie %s' is ingesteld op 'eenmalig' en" -" de laatste incasso datum is ingesteld op '%s'. Zodoende kunnen we deze niet" -" gebruiken." +"De machtiging referentie '%s' voor relatie %s' is ingesteld op 'eenmalig' en " +"de laatste incasso datum is ingesteld op '%s'. Zodoende kunnen we deze niet " +"gebruiken." #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48 @@ -359,12 +373,17 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" "Deze mandaat is alleen bedoelt voor B2B transacties.\n" -"Het is niet toegestaan een credit te doen nadat het bedrag is afgeschreven, maar je kan een verzoek doen aan de bank om het bedrag niet af te schrijven totaan de vervaldatum." +"Het is niet toegestaan een credit te doen nadat het bedrag is afgeschreven, " +"maar je kan een verzoek doen aan de bank om het bedrag niet af te schrijven " +"totaan de vervaldatum." #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document @@ -400,6 +419,8 @@ msgstr "account.config.settings" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "om " diff --git a/account_banking_sepa_direct_debit/i18n/nl_BE.po b/account_banking_sepa_direct_debit/i18n/nl_BE.po index 408c51144..c26fbc86b 100644 --- a/account_banking_sepa_direct_debit/i18n/nl_BE.po +++ b/account_banking_sepa_direct_debit/i18n/nl_BE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-12-29 09:34+0000\n" "PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n" +"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/" +"nl_BE/)\n" +"Language: nl_BE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl_BE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +114,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +164,9 @@ msgstr "Bedrijven" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +178,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +211,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +247,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +336,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +378,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/nl_NL.po b/account_banking_sepa_direct_debit/i18n/nl_NL.po index 7b3dd92d5..22787fdf6 100644 --- a/account_banking_sepa_direct_debit/i18n/nl_NL.po +++ b/account_banking_sepa_direct_debit/i18n/nl_NL.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2017 # Peter Hageman , 2017 @@ -12,11 +12,12 @@ msgstr "" "POT-Creation-Date: 2017-10-15 00:40+0000\n" "PO-Revision-Date: 2017-10-15 00:40+0000\n" "Last-Translator: Peter Hageman , 2017\n" -"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n" +"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/" +"teams/23907/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_sepa_direct_debit @@ -114,18 +115,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -159,7 +165,9 @@ msgstr "Bedrijven" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -171,7 +179,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -203,8 +212,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -239,8 +248,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -328,9 +337,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -367,6 +379,8 @@ msgstr "account.config.settings" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/pl.po b/account_banking_sepa_direct_debit/i18n/pl.po index 5275ce8b6..d8f2f33ce 100644 --- a/account_banking_sepa_direct_debit/i18n/pl.po +++ b/account_banking_sepa_direct_debit/i18n/pl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" +"Language: pl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pl\n" -"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 " +"|| n%100>=20) ? 1 : 2);\n" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document @@ -113,18 +114,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +164,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +178,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +211,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +247,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +336,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +378,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/pt.po b/account_banking_sepa_direct_debit/i18n/pt.po index 0ae943000..0d5dc8495 100644 --- a/account_banking_sepa_direct_debit/i18n/pt.po +++ b/account_banking_sepa_direct_debit/i18n/pt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # Pedro Castro Silva , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-12-10 03:11+0000\n" "Last-Translator: Pedro Castro Silva , 2016\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"Language: pt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +113,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +163,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +177,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +210,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +246,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +335,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +377,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/pt_BR.po b/account_banking_sepa_direct_debit/i18n/pt_BR.po index 885f63dcc..5efbe203a 100644 --- a/account_banking_sepa_direct_debit/i18n/pt_BR.po +++ b/account_banking_sepa_direct_debit/i18n/pt_BR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2018 # Paulo Ricardo , 2018 @@ -13,11 +13,12 @@ msgstr "" "POT-Creation-Date: 2018-05-23 08:41+0000\n" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: Armando Vulcano Junior , 2018\n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/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_sepa_direct_debit @@ -115,18 +116,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -160,7 +166,9 @@ msgstr "Empresas" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -172,7 +180,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -204,8 +213,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -240,8 +249,8 @@ msgstr "Ordem de Pagamento" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -329,9 +338,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -368,6 +380,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/pt_PT.po b/account_banking_sepa_direct_debit/i18n/pt_PT.po index f46406c2c..868f4636b 100644 --- a/account_banking_sepa_direct_debit/i18n/pt_PT.po +++ b/account_banking_sepa_direct_debit/i18n/pt_PT.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # Pedro Castro Silva , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-12-10 03:11+0000\n" "PO-Revision-Date: 2016-12-10 03:11+0000\n" "Last-Translator: Pedro Castro Silva , 2016\n" -"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" +"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/" +"teams/23907/pt_PT/)\n" +"Language: pt_PT\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt_PT\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +114,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +164,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +178,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +211,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +247,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +336,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +378,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/ro.po b/account_banking_sepa_direct_debit/i18n/ro.po index b8c0b46cf..9bd74409f 100644 --- a/account_banking_sepa_direct_debit/i18n/ro.po +++ b/account_banking_sepa_direct_debit/i18n/ro.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2018 # Dorin Hongu , 2018 @@ -13,11 +13,12 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: Dorin Hongu , 2018\n" "Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" +"Language: ro\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ro\n" -"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" +"2:1));\n" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document @@ -114,18 +115,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -159,7 +165,9 @@ msgstr "Companii" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -171,7 +179,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -203,8 +212,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -239,8 +248,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -328,9 +337,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -367,6 +379,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/ru.po b/account_banking_sepa_direct_debit/i18n/ru.po index f2fcddb77..6d3007884 100644 --- a/account_banking_sepa_direct_debit/i18n/ru.po +++ b/account_banking_sepa_direct_debit/i18n/ru.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,11 +12,13 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" +"Language: ru\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ru\n" -"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" +"%100>=11 && n%100<=14)? 2 : 3);\n" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document @@ -113,18 +115,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +165,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +179,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +212,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +248,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +337,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +379,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/sk.po b/account_banking_sepa_direct_debit/i18n/sk.po index ac3e378ec..69a0733e0 100644 --- a/account_banking_sepa_direct_debit/i18n/sk.po +++ b/account_banking_sepa_direct_debit/i18n/sk.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n" +"Language: sk\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sk\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +113,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +163,9 @@ msgstr "Spoločnosti" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +177,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +210,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +246,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +335,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +377,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/sl.po b/account_banking_sepa_direct_debit/i18n/sl.po index 38822ba1e..0e2cf8446 100644 --- a/account_banking_sepa_direct_debit/i18n/sl.po +++ b/account_banking_sepa_direct_debit/i18n/sl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2018 # Matjaž Mozetič , 2018 @@ -13,11 +13,12 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: Matjaž Mozetič , 2018\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/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_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document @@ -116,26 +117,35 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" -"VSE VRZELI SO OBVEZNE. PO PODPISU MANDATA, SE GA MORA POSLATI UPNIKU V HRANJENJE.\n" -" KLJUB VSEMU, BANKA DOLŽNIKA ZAHTEVA DOLŽNIKOVO POOBLASTILO PRED NEPOSREDNO B2B OBREMENITVIJO RAČUNA.\n" -" DOLŽNIK BI LAHKO UPRAVLJAL OMENJENO POOBLASTILO NA NAČIN, KI MU GA OMOGOČA NJEGOVA BANKA." +"VSE VRZELI SO OBVEZNE. PO PODPISU MANDATA, SE GA MORA POSLATI UPNIKU V " +"HRANJENJE.\n" +" KLJUB VSEMU, BANKA DOLŽNIKA ZAHTEVA DOLŽNIKOVO " +"POOBLASTILO PRED NEPOSREDNO B2B OBREMENITVIJO RAČUNA.\n" +" DOLŽNIK BI LAHKO UPRAVLJAL OMENJENO POOBLASTILO NA " +"NAČIN, KI MU GA OMOGOČA NJEGOVA BANKA." #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" "V sklopu vaših pravic je dobropis/povračilo vaše banke\n" " v skladu s splošnimi pogoji vašega dogovora\n" " z banko.\n" -" Povračilo je potrebno zahtevati v do 8 tednih od datuma, na katerega je bil vaš račun obremenjen." +" Povračilo je potrebno zahtevati v do 8 tednih od " +"datuma, na katerega je bil vaš račun obremenjen." #. module: account_banking_sepa_direct_debit #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 @@ -170,14 +180,18 @@ msgstr "Družbe" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" "- a country-specific identifier" msgstr "" -"Vnesi identifikator upnika, ki je bil dodeljen vaši družbi za izvajanje SEPA direktnih obremenitev. Če ni določen, se uporabi SEPA identifikator upnika iz nastavitev družbe.\n" +"Vnesi identifikator upnika, ki je bil dodeljen vaši družbi za izvajanje SEPA " +"direktnih obremenitev. Če ni določen, se uporabi SEPA identifikator upnika " +"iz nastavitev družbe.\n" "Identifikator sestavljajo:\n" "- ISO koda vaše države (2 znaka)\n" "- 2-značna checkum koda\n" @@ -188,13 +202,15 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" "- a country-specific identifier" msgstr "" -"Vnesi identifikator upnika, ki je bil dodeljen vaši družbi za izvajanje SEPA direktnih obremenitev. Identifikator sestavljajo:\n" +"Vnesi identifikator upnika, ki je bil dodeljen vaši družbi za izvajanje SEPA " +"direktnih obremenitev. Identifikator sestavljajo:\n" "- ISO koda vaše države (2 znaka)\n" "- 2-značna checkum koda\n" "- 3-značna poslovna koda\n" @@ -225,8 +241,8 @@ msgstr "Posodobitev mandata" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" "Pri postavki bančnega plačila partnerja '%s' (sklic '%s') manjka SEPA " "direktna obremenitev." @@ -263,11 +279,11 @@ msgstr "Plačilni nalog" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" -"Koda tipa plačila '%s' ni podprta. Edine kode tipov plačil, ki so podprte za" -" SEPA bremenilne transakcije, so 'pain.008.001.02', 'pain.008.001.03' in " +"Koda tipa plačila '%s' ni podprta. Edine kode tipov plačil, ki so podprte za " +"SEPA bremenilne transakcije, so 'pain.008.001.02', 'pain.008.001.03' in " "'pain.008.001.04'." #. module: account_banking_sepa_direct_debit @@ -362,13 +378,18 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" "Ta mandat je mišljen le za transakcije med pravnimi osebami.\n" -" Po obremenitvi vašega računa nimate pravice do povračila\n" -" svoje banke,, lahko pa pri banki zahtevate, da se računa\n" +" Po obremenitvi vašega računa nimate pravice do " +"povračila\n" +" svoje banke,, lahko pa pri banki zahtevate, da se " +"računa\n" " ne bremeni do dneva zapadlosti plačila." #. module: account_banking_sepa_direct_debit @@ -405,8 +426,11 @@ msgstr "account.config.settings" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" -"za pošiljanje navodil svoji banki glede bremenitve vašega računa in (B) svoji banki\n" +"za pošiljanje navodil svoji banki glede bremenitve vašega računa in (B) " +"svoji banki\n" " naj bremeni vaš račun v skladu z navodili iz" diff --git a/account_banking_sepa_direct_debit/i18n/sr.po b/account_banking_sepa_direct_debit/i18n/sr.po index aecf92748..ca5b5270f 100644 --- a/account_banking_sepa_direct_debit/i18n/sr.po +++ b/account_banking_sepa_direct_debit/i18n/sr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Serbian (https://www.transifex.com/oca/teams/23907/sr/)\n" +"Language: sr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sr\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document @@ -113,18 +114,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +164,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +178,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +211,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +247,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +336,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +378,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/sr@latin.po b/account_banking_sepa_direct_debit/i18n/sr@latin.po index 872051d09..ef5d8302f 100644 --- a/account_banking_sepa_direct_debit/i18n/sr@latin.po +++ b/account_banking_sepa_direct_debit/i18n/sr@latin.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,12 +11,14 @@ msgstr "" "POT-Creation-Date: 2016-11-16 01:37+0000\n" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr@latin/)\n" +"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/" +"sr@latin/)\n" +"Language: sr@latin\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sr@latin\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document @@ -113,18 +115,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +165,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +179,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +212,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +248,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +337,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +379,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/sv.po b/account_banking_sepa_direct_debit/i18n/sv.po index e35d91856..214b9640e 100644 --- a/account_banking_sepa_direct_debit/i18n/sv.po +++ b/account_banking_sepa_direct_debit/i18n/sv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" +"Language: sv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sv\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +113,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +163,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +177,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +210,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +246,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +335,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +377,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/th.po b/account_banking_sepa_direct_debit/i18n/th.po index 703785a24..d0a649c27 100644 --- a/account_banking_sepa_direct_debit/i18n/th.po +++ b/account_banking_sepa_direct_debit/i18n/th.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n" +"Language: th\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: th\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +113,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +163,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +177,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +210,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +246,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +335,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +377,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/tr.po b/account_banking_sepa_direct_debit/i18n/tr.po index 5a9a2f553..7bbf4bd70 100644 --- a/account_banking_sepa_direct_debit/i18n/tr.po +++ b/account_banking_sepa_direct_debit/i18n/tr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 # Ahmet Altinisik , 2016 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: Ahmet Altinisik , 2016\n" "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"Language: tr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: tr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_banking_sepa_direct_debit @@ -114,18 +114,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -159,7 +164,9 @@ msgstr "Şirketler" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -171,7 +178,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -203,8 +211,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -239,8 +247,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -328,9 +336,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -367,6 +378,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/tr_TR.po b/account_banking_sepa_direct_debit/i18n/tr_TR.po index b10157e55..6117c7f6e 100644 --- a/account_banking_sepa_direct_debit/i18n/tr_TR.po +++ b/account_banking_sepa_direct_debit/i18n/tr_TR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # Ozge Altinisik , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-01-06 10:50+0000\n" "PO-Revision-Date: 2017-01-06 10:50+0000\n" "Last-Translator: Ozge Altinisik , 2017\n" -"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/tr_TR/)\n" +"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/" +"tr_TR/)\n" +"Language: tr_TR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: tr_TR\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +114,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +164,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +178,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +211,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +247,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +336,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +378,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/uk.po b/account_banking_sepa_direct_debit/i18n/uk.po index 3f9b4d43b..55cc9f5ff 100644 --- a/account_banking_sepa_direct_debit/i18n/uk.po +++ b/account_banking_sepa_direct_debit/i18n/uk.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Ukrainian (https://www.transifex.com/oca/teams/23907/uk/)\n" +"Language: uk\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: uk\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document @@ -113,18 +114,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +164,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +178,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +211,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +247,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +336,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +378,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/vi.po b/account_banking_sepa_direct_debit/i18n/vi.po index 1d1182e78..d4047dcec 100644 --- a/account_banking_sepa_direct_debit/i18n/vi.po +++ b/account_banking_sepa_direct_debit/i18n/vi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n" +"Language: vi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: vi\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +113,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +163,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +177,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +210,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +246,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +335,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +377,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/zh_CN.po b/account_banking_sepa_direct_debit/i18n/zh_CN.po index 67ff0a8e0..e12bcbf0b 100644 --- a/account_banking_sepa_direct_debit/i18n/zh_CN.po +++ b/account_banking_sepa_direct_debit/i18n/zh_CN.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-12-29 09:34+0000\n" "PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n" +"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/" +"zh_CN/)\n" +"Language: zh_CN\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: zh_CN\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +114,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +164,9 @@ msgstr "公司" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +178,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +211,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +247,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +336,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +378,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/zh_TW.po b/account_banking_sepa_direct_debit/i18n/zh_TW.po index 3943f6f15..45b6256e4 100644 --- a/account_banking_sepa_direct_debit/i18n/zh_TW.po +++ b/account_banking_sepa_direct_debit/i18n/zh_TW.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_direct_debit -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-11-16 01:37+0000\n" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/zh_TW/)\n" +"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/" +"zh_TW/)\n" +"Language: zh_TW\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: zh_TW\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_banking_sepa_direct_debit @@ -113,18 +114,23 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" -" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" -" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S " +"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED " +"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "As part of your rights, you are entitled to a refund from\n" -" your bank under the terms and conditions of your agreement\n" +" your bank under the terms and conditions of your " +"agreement\n" " with your bank.\n" -" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +" A refund must be claimed within 8 weeks starting " +"from the date on which your account was debited." msgstr "" #. module: account_banking_sepa_direct_debit @@ -158,7 +164,9 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from " +"company will be used.\n" "This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" @@ -170,7 +178,8 @@ msgstr "" #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier msgid "" -"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"Enter the Creditor Identifier that has been attributed to your company to " +"make SEPA Direct Debits. This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" @@ -202,8 +211,8 @@ msgstr "" #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98 #, python-format msgid "" -"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" -" (reference '%s')." +"Missing SEPA Direct Debit mandate on the bank payment line with partner " +"'%s' (reference '%s')." msgstr "" #. module: account_banking_sepa_direct_debit @@ -238,8 +247,8 @@ msgstr "" #, python-format msgid "" "Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" -" 'pain.008.001.04'." +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " +"'pain.008.001.04'." msgstr "" #. module: account_banking_sepa_direct_debit @@ -327,9 +336,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" "This mandate is only intended for business-to-business transactions.\n" -" You are not entitled to a refund from your bank after your account has\n" -" been debited, but you are entitled to request your bank\n" -" not to debit your account up until the day on which the payment is due." +" You are not entitled to a refund from your bank " +"after your account has\n" +" been debited, but you are entitled to request your " +"bank\n" +" not to debit your account up until the day on which " +"the payment is due." msgstr "" #. module: account_banking_sepa_direct_debit @@ -366,6 +378,8 @@ msgstr "" #. module: account_banking_sepa_direct_debit #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "" -"to send instructions to your bank to debit your account and (B) your bank to\n" -" debit your account in accordance with the instructions from" +"to send instructions to your bank to debit your account and (B) your bank " +"to\n" +" debit your account in accordance with the " +"instructions from" msgstr ""