diff --git a/account_banking_pain_base/i18n/eu_ES.po b/account_banking_pain_base/i18n/eu_ES.po index 8572f259a..1f63362f4 100644 --- a/account_banking_pain_base/i18n/eu_ES.po +++ b/account_banking_pain_base/i18n/eu_ES.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_banking_pain_base +# * account_banking_pain_base # msgid "" msgstr "" @@ -16,7 +16,9 @@ msgstr "" #. module: account_banking_pain_base #: sql_constraint:account.payment.method:0 -msgid "A payment method of the same type already exists with this code and PAIN version" +msgid "" +"A payment method of the same type already exists with this code and PAIN " +"version" msgstr "" #. module: account_banking_pain_base @@ -236,9 +238,10 @@ msgstr "" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_order.py:107 #, python-format -msgid "Data for evaluation:\n" -" context: {eval_ctx}\n" -" field path: {field_value}" +msgid "" +"Data for evaluation:\n" +"\tcontext: {eval_ctx}\n" +"\tfield path: {field_value}" msgstr "" #. module: account_banking_pain_base @@ -290,7 +293,9 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__group_pain_multiple_identifier -msgid "Enable this option if your country requires several SEPA/PAIN identifiers like in Spain." +msgid "" +"Enable this option if your country requires several SEPA/PAIN identifiers " +"like in Spain." msgstr "" #. module: account_banking_pain_base @@ -320,7 +325,14 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order__charge_bearer -msgid "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the debtor side are to be borne by the debtor, transaction charges on the creditor side are to be borne by the creditor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor." +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must " +"use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by " +"the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." msgstr "" #. module: account_banking_pain_base @@ -392,7 +404,10 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method__convert_to_ascii -msgid "If active, Odoo will convert each accented character to the corresponding unaccented character, so that only ASCII characters are used in the generated PAIN file." +msgid "" +"If active, Odoo will convert each accented character to the corresponding " +"unaccented character, so that only ASCII characters are used in the " +"generated PAIN file." msgstr "" #. module: account_banking_pain_base @@ -400,12 +415,17 @@ msgstr "" #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose #: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose #: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose -msgid "If neither your bank nor your local regulations oblige you to set the category purpose, leave the field empty." +msgid "" +"If neither your bank nor your local regulations oblige you to set the " +"category purpose, leave the field empty." msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order__batch_booking -msgid "If true, the bank statement will display only one debit line for all the wire transfers of the SEPA XML file ; if false, the bank statement will display one debit line per wire transfer of the SEPA XML file." +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." msgstr "" #. module: account_banking_pain_base @@ -540,7 +560,9 @@ msgstr "" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_order.py:337 #, python-format -msgid "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for the company '%s'. Both fields must have a value." +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." msgstr "" #. module: account_banking_pain_base @@ -809,7 +831,8 @@ msgstr "" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/res_bank.py:29 #, python-format -msgid "The following Bank Identifier Codes (BIC) do not respect the SEPA pattern:\n" +msgid "" +"The following Bank Identifier Codes (BIC) do not respect the SEPA pattern:\n" "{bic_list}\n" "\n" "SEPA pattern: {sepa_pattern}" @@ -818,7 +841,11 @@ msgstr "" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_order.py:165 #, python-format -msgid "The generated XML file is not valid against the official XML Schema Definition. The generated XML file and the full error have been written in the server logs. Here is the error, which may give you an idea on the cause of the problem : %s" +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" msgstr "" #. module: account_banking_pain_base @@ -830,18 +857,24 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority #: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority -msgid "This field will be used as 'Instruction Priority' in the generated PAIN file." +msgid "" +"This field will be used as 'Instruction Priority' in the generated PAIN file." msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_identifier #: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_identifier -msgid "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo." +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo." msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_identifier -msgid "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo. If not defined, Initiating Party Identifier from company " +"will be used.\n" "Common format (13): \n" "- Country code (2, optional)\n" "- Company idenfier (N, VAT)\n" @@ -851,12 +884,17 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_issuer #: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_issuer -msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo." +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo." msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_issuer -msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n" +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo. If not defined, Initiating Party Issuer from company will " +"be used.\n" "Common format (13): \n" "- Country code (2, optional)\n" "- Company idenfier (N, VAT)\n" @@ -866,13 +904,17 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_scheme #: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_scheme -msgid "This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo." +msgid "" +"This will be used as the 'Initiating Party Scheme Name' in the PAIN files " +"generated by Odoo." msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme -msgid "This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo. This value is determined by the financial institution that will process the file. If not defined, no scheme will be used.\n" -"" +msgid "" +"This will be used as the 'Initiating Party Scheme Name' in the PAIN files " +"generated by Odoo. This value is determined by the financial institution " +"that will process the file. If not defined, no scheme will be used.\n" msgstr "" #. module: account_banking_pain_base diff --git a/account_banking_pain_base/i18n/pt.po b/account_banking_pain_base/i18n/pt.po index 94b138e1f..fc7d6b496 100644 --- a/account_banking_pain_base/i18n/pt.po +++ b/account_banking_pain_base/i18n/pt.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_banking_pain_base +# * account_banking_pain_base # msgid "" msgstr "" @@ -18,7 +18,9 @@ msgstr "" #. module: account_banking_pain_base #: sql_constraint:account.payment.method:0 -msgid "A payment method of the same type already exists with this code and PAIN version" +msgid "" +"A payment method of the same type already exists with this code and PAIN " +"version" msgstr "" "Um método de pagamento do mesmo tipo já existe com este código e versão PAIN" @@ -239,9 +241,10 @@ msgstr "Nome do Credor" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_order.py:107 #, python-format -msgid "Data for evaluation:\n" -" context: {eval_ctx}\n" -" field path: {field_value}" +msgid "" +"Data for evaluation:\n" +"\tcontext: {eval_ctx}\n" +"\tfield path: {field_value}" msgstr "" "Dados para avaliação:\n" "\tcontexto: {eval_ctx}\n" @@ -296,7 +299,9 @@ msgstr "Fatura de Eletricidade" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__group_pain_multiple_identifier -msgid "Enable this option if your country requires several SEPA/PAIN identifiers like in Spain." +msgid "" +"Enable this option if your country requires several SEPA/PAIN identifiers " +"like in Spain." msgstr "" "Ativar esta opção se o seu país obriga a vários identificadores SEPA/PAIN " "como a Espanha." @@ -328,7 +333,14 @@ msgstr "Nível de Serviço de Acompanhamento" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order__charge_bearer -msgid "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the debtor side are to be borne by the debtor, transaction charges on the creditor side are to be borne by the creditor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor." +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must " +"use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by " +"the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." msgstr "" "Nível de Serviço de Acompanhamento: as despesas da transação são suportadas " "seguindo as regras acordadas no nível de serviço e/ou modelo de pagamento (o " @@ -407,7 +419,10 @@ msgstr "ISO" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method__convert_to_ascii -msgid "If active, Odoo will convert each accented character to the corresponding unaccented character, so that only ASCII characters are used in the generated PAIN file." +msgid "" +"If active, Odoo will convert each accented character to the corresponding " +"unaccented character, so that only ASCII characters are used in the " +"generated PAIN file." msgstr "" "Se ativo, o sistema converte cada caracter com acento no correspondente " "caracter sem acento, para que os caracteres ASCII possam ser usados no " @@ -418,14 +433,19 @@ msgstr "" #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose #: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose #: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose -msgid "If neither your bank nor your local regulations oblige you to set the category purpose, leave the field empty." +msgid "" +"If neither your bank nor your local regulations oblige you to set the " +"category purpose, leave the field empty." msgstr "" "Deixar o campo vazio, se nem o Banco, nem a legislação local obrigar a " "definir o motivo da categoria." #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order__batch_booking -msgid "If true, the bank statement will display only one debit line for all the wire transfers of the SEPA XML file ; if false, the bank statement will display one debit line per wire transfer of the SEPA XML file." +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." msgstr "" "Se verdadeiro, o extrato bancário exibirá apenas uma linha de débito para " "todas as transferências bancárias do ficheiro XML SEPA ; se falso, o extrato " @@ -564,7 +584,9 @@ msgstr "Serviços Médicos" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_order.py:337 #, python-format -msgid "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for the company '%s'. Both fields must have a value." +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." msgstr "" "Está em falta o 'Prestador de serviços de pagamento do ordenante' e/ou o " "'Identificador do Ordenante' para a empresa '%s'. Ambos os campos devem ter " @@ -838,7 +860,8 @@ msgstr "O '%s' está vazio ou é 0. Deve ter um valor não nulo." #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/res_bank.py:29 #, python-format -msgid "The following Bank Identifier Codes (BIC) do not respect the SEPA pattern:\n" +msgid "" +"The following Bank Identifier Codes (BIC) do not respect the SEPA pattern:\n" "{bic_list}\n" "\n" "SEPA pattern: {sepa_pattern}" @@ -852,7 +875,11 @@ msgstr "" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_order.py:165 #, python-format -msgid "The generated XML file is not valid against the official XML Schema Definition. The generated XML file and the full error have been written in the server logs. Here is the error, which may give you an idea on the cause of the problem : %s" +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" msgstr "" "O ficheiro XML gerado não é válido perante o Esquema de XML oficial. O " "ficheiro XML gerado e a totalidade do erro foram gravados nos logs do " @@ -867,21 +894,27 @@ msgstr "O tipo de campo '%s' é %s. Deve ser um string ou unicode." #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority #: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority -msgid "This field will be used as 'Instruction Priority' in the generated PAIN file." +msgid "" +"This field will be used as 'Instruction Priority' in the generated PAIN file." msgstr "" "Este campo será usado como 'Instrução Prioritária' no ficheiro PAIN gerado." #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_identifier #: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_identifier -msgid "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo." +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo." msgstr "" "Será usado como o 'Identificador do Ordenante' nos ficheiros PAIN gerados " "pelo sistema." #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_identifier -msgid "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo. If not defined, Initiating Party Identifier from company " +"will be used.\n" "Common format (13): \n" "- Country code (2, optional)\n" "- Company idenfier (N, VAT)\n" @@ -898,14 +931,19 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_issuer #: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_issuer -msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo." +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo." msgstr "" "Será usado como o 'Prestador de Serviços de Pagamento do Ordenante' nos " "ficheiros PAIN gerados pelo sistema." #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_issuer -msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n" +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo. If not defined, Initiating Party Issuer from company will " +"be used.\n" "Common format (13): \n" "- Country code (2, optional)\n" "- Company idenfier (N, VAT)\n" @@ -922,15 +960,19 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_scheme #: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_scheme -msgid "This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo." +msgid "" +"This will be used as the 'Initiating Party Scheme Name' in the PAIN files " +"generated by Odoo." msgstr "" "Será usado como o 'Modelo de Pagamento do Ordenante' nos ficheiros PAIN " "gerados pelo sistema." #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme -msgid "This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo. This value is determined by the financial institution that will process the file. If not defined, no scheme will be used.\n" -"" +msgid "" +"This will be used as the 'Initiating Party Scheme Name' in the PAIN files " +"generated by Odoo. This value is determined by the financial institution " +"that will process the file. If not defined, no scheme will be used.\n" msgstr "" "Será usado como o 'Modelo de Pagamento do Ordenante' nos ficheiros PAIN " "gerados pelo sistema. Este valor é determinado pela instituição financeira " diff --git a/account_banking_pain_base/i18n/pt_PT.po b/account_banking_pain_base/i18n/pt_PT.po index f60aed2c6..eb258b8fd 100644 --- a/account_banking_pain_base/i18n/pt_PT.po +++ b/account_banking_pain_base/i18n/pt_PT.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_banking_pain_base +# * account_banking_pain_base # msgid "" msgstr "" @@ -18,7 +18,9 @@ msgstr "" #. module: account_banking_pain_base #: sql_constraint:account.payment.method:0 -msgid "A payment method of the same type already exists with this code and PAIN version" +msgid "" +"A payment method of the same type already exists with this code and PAIN " +"version" msgstr "" "Já existe um método de pagamento do mesmo tipo com este código e versão PAIN" @@ -239,9 +241,10 @@ msgstr "" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_order.py:107 #, python-format -msgid "Data for evaluation:\n" -" context: {eval_ctx}\n" -" field path: {field_value}" +msgid "" +"Data for evaluation:\n" +"\tcontext: {eval_ctx}\n" +"\tfield path: {field_value}" msgstr "" #. module: account_banking_pain_base @@ -293,7 +296,9 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__group_pain_multiple_identifier -msgid "Enable this option if your country requires several SEPA/PAIN identifiers like in Spain." +msgid "" +"Enable this option if your country requires several SEPA/PAIN identifiers " +"like in Spain." msgstr "" #. module: account_banking_pain_base @@ -323,7 +328,14 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order__charge_bearer -msgid "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the debtor side are to be borne by the debtor, transaction charges on the creditor side are to be borne by the creditor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor." +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must " +"use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by " +"the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." msgstr "" #. module: account_banking_pain_base @@ -395,7 +407,10 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method__convert_to_ascii -msgid "If active, Odoo will convert each accented character to the corresponding unaccented character, so that only ASCII characters are used in the generated PAIN file." +msgid "" +"If active, Odoo will convert each accented character to the corresponding " +"unaccented character, so that only ASCII characters are used in the " +"generated PAIN file." msgstr "" #. module: account_banking_pain_base @@ -403,12 +418,17 @@ msgstr "" #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose #: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose #: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose -msgid "If neither your bank nor your local regulations oblige you to set the category purpose, leave the field empty." +msgid "" +"If neither your bank nor your local regulations oblige you to set the " +"category purpose, leave the field empty." msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order__batch_booking -msgid "If true, the bank statement will display only one debit line for all the wire transfers of the SEPA XML file ; if false, the bank statement will display one debit line per wire transfer of the SEPA XML file." +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." msgstr "" #. module: account_banking_pain_base @@ -543,7 +563,9 @@ msgstr "" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_order.py:337 #, python-format -msgid "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for the company '%s'. Both fields must have a value." +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." msgstr "" #. module: account_banking_pain_base @@ -812,7 +834,8 @@ msgstr "" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/res_bank.py:29 #, python-format -msgid "The following Bank Identifier Codes (BIC) do not respect the SEPA pattern:\n" +msgid "" +"The following Bank Identifier Codes (BIC) do not respect the SEPA pattern:\n" "{bic_list}\n" "\n" "SEPA pattern: {sepa_pattern}" @@ -821,7 +844,11 @@ msgstr "" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_order.py:165 #, python-format -msgid "The generated XML file is not valid against the official XML Schema Definition. The generated XML file and the full error have been written in the server logs. Here is the error, which may give you an idea on the cause of the problem : %s" +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" msgstr "" #. module: account_banking_pain_base @@ -833,18 +860,24 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority #: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority -msgid "This field will be used as 'Instruction Priority' in the generated PAIN file." +msgid "" +"This field will be used as 'Instruction Priority' in the generated PAIN file." msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_identifier #: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_identifier -msgid "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo." +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo." msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_identifier -msgid "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo. If not defined, Initiating Party Identifier from company " +"will be used.\n" "Common format (13): \n" "- Country code (2, optional)\n" "- Company idenfier (N, VAT)\n" @@ -854,12 +887,17 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_issuer #: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_issuer -msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo." +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo." msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_issuer -msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n" +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo. If not defined, Initiating Party Issuer from company will " +"be used.\n" "Common format (13): \n" "- Country code (2, optional)\n" "- Company idenfier (N, VAT)\n" @@ -869,13 +907,17 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_scheme #: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_scheme -msgid "This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo." +msgid "" +"This will be used as the 'Initiating Party Scheme Name' in the PAIN files " +"generated by Odoo." msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme -msgid "This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo. This value is determined by the financial institution that will process the file. If not defined, no scheme will be used.\n" -"" +msgid "" +"This will be used as the 'Initiating Party Scheme Name' in the PAIN files " +"generated by Odoo. This value is determined by the financial institution " +"that will process the file. If not defined, no scheme will be used.\n" msgstr "" #. module: account_banking_pain_base