audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

[UPD] Update account_banking_sepa_credit_transfer.pot

Browse Source
This commit is contained in:
oca-travis
2018-06-19 23:23:01 +00:00
parent e31860d893
commit a3b4111c6f
74 changed files with 932 additions and 613 deletions
Download Patch File Download Diff File Expand all files Collapse all files

172
account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot Normal file
View File

@@ -0,0 +1,172 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid "Bank account is missing on the bank payment line of partner '%s' (reference '%s')."
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,batch_booking:0
msgid "Batch Booking"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,charge_bearer:0
msgid "Borne by Creditor"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,charge_bearer:0
msgid "Borne by Debtor"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
msgid "Cancel"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,charge_bearer:0
msgid "Charge Bearer"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,state:0
msgid "Create"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,create_uid:0
msgid "Created by"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,create_date:0
msgid "Created on"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,display_name:0
msgid "Display Name"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
msgid "Export SEPA Credit Transfer File"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,file:0
msgid "File"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,filename:0
msgid "Filename"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,state:0
msgid "Finish"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,charge_bearer:0
msgid "Following Service Level"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: help:banking.export.sepa.wizard,charge_bearer:0
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_sepa_credit_transfer
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
msgid "Generate"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,id:0
msgid "ID"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: help:banking.export.sepa.wizard,batch_booking:0
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_sepa_credit_transfer
#: field:banking.export.sepa.wizard,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,write_uid:0
msgid "Last Updated by"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,write_date:0
msgid "Last Updated on"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
msgid "Payment Mode"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
#, python-format
msgid "Payment Type Code '%s' is not supported. The only Payment Type Codes supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and 'pain.001.003.03'."
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
msgid "SEPA File Generation"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,charge_bearer:0
msgid "Shared"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,state:0
msgid "State"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,total_amount:0
msgid "Total Amount"
msgstr ""
#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
msgid "Validate"
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/am.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Amharic (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/am/)\n"
"Language-Team: Amharic (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

20
account_banking_sepa_credit_transfer/i18n/ar.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,17 @@ msgstr ""
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ar/)\n"
"Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +101,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/bg.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/bg/)\n"
"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

20
account_banking_sepa_credit_transfer/i18n/bs.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,17 @@ msgstr ""
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/bs/)\n"
"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +101,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/ca.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2017-03-28 01:26+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ca/)\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/ca_ES.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2017-12-02 02:20+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ca_ES/)\n"
"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/cs.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2017-08-05 00:21+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/cs/)\n"
"Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/da.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2017-08-05 00:21+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/da/)\n"
"Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/de.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/de/)\n"
"Language: de\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/el_GR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/el_GR/)\n"
"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/en_AU.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: English (Australia) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/en_AU/)\n"
"Language-Team: English (Australia) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/en_AU/)\n"
"Language: en_AU\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: en_AU\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/en_GB.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/en_GB/)\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-"
"bank-payment-8-0/language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

43
account_banking_sepa_credit_transfer/i18n/es.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,20 +10,23 @@ msgstr ""
"POT-Creation-Date: 2016-09-03 05:04+0000\n"
"PO-Revision-Date: 2016-09-16 21:45+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/es/)\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
"'%s')."
msgstr "Falta la cuenta bancaria en la línea de pago de la empresa '%s' (referencia '%s')."
msgstr ""
"Falta la cuenta bancaria en la línea de pago de la empresa '%s' (referencia "
"'%s')."
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,batch_booking:0
@@ -99,13 +102,21 @@ msgstr "Según el acuerdo de servicio"
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr "Según el acuerdo de servicio: los costes de la transacción se aplicarán siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema (las remesas SEPA Core deben usar esta opción). Compartidos: los costes de la transacción en la parte del acreedor están a cargo del acreedor, y los costes de la transacción del lado del deudor estarán a cargo del deudor. A cargo del acreedor: todos los costes de la transacción estarán a cargo del acreedor. A cargo del deudor: Todos los costes de la transacción estarán a cargo del deudor."
msgstr ""
"Según el acuerdo de servicio: los costes de la transacción se aplicarán "
"siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema "
"(las remesas SEPA Core deben usar esta opción). Compartidos: los costes de "
"la transacción en la parte del acreedor están a cargo del acreedor, y los "
"costes de la transacción del lado del deudor estarán a cargo del deudor. A "
"cargo del acreedor: todos los costes de la transacción estarán a cargo del "
"acreedor. A cargo del deudor: Todos los costes de la transacción estarán a "
"cargo del deudor."
#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
@@ -123,7 +134,11 @@ msgid ""
"If true, the bank statement will display only one debit line for all the "
"wire transfers of the SEPA XML file ; if false, the bank statement will "
"display one debit line per wire transfer of the SEPA XML file."
msgstr "Si está marcado, el extracto bancario mostrará sólo una línea del haber para todos los adeudos directos del archivo SEPA; si no está marcado, entonces el extracto bancario mostrará una línea por cada adeudo directo del archivo SEPA."
msgstr ""
"Si está marcado, el extracto bancario mostrará sólo una línea del haber para "
"todos los adeudos directos del archivo SEPA; si no está marcado, entonces el "
"extracto bancario mostrará una línea por cada adeudo directo del archivo "
"SEPA."
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,__last_update:0
@@ -163,7 +178,11 @@ msgid ""
"supported for SEPA Credit Transfers are 'pain.001.001.02', "
"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
"'pain.001.003.03'."
msgstr "El código de tipo de pago '%s' no está soportado. Los únicos códigos de tipo de pago soportados para una transferencia de crédito SEPA son 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' y 'pain.001.003.03'."
msgstr ""
"El código de tipo de pago '%s' no está soportado. Los únicos códigos de tipo "
"de pago soportados para una transferencia de crédito SEPA son "
"'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' y "
"'pain.001.003.03'."
#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view

17
account_banking_sepa_credit_transfer/i18n/es_AR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_AR/)\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/es_CL.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Chile) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_CL/)\n"
"Language-Team: Spanish (Chile) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/es_CO.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_CO/)\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/es_CR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_CR/)\n"
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/es_DO.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_DO/)\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/oca/"
"OCA-bank-payment-8-0/language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/es_EC.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_EC/)\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/es_ES.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2017-08-05 00:21+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_ES/)\n"
"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/es_MX.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2017-08-05 00:21+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_MX/)\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/es_PE.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_PE/)\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/es_PY.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_PY/)\n"
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/es_VE.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2017-08-05 00:21+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_VE/)\n"
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/et.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/et/)\n"
"Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/eu.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/eu/)\n"
"Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/fa.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Persian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fa/)\n"
"Language-Team: Persian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/fi.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2017-02-11 00:27+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fi/)\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

40
account_banking_sepa_credit_transfer/i18n/fr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2016
msgid ""
@@ -11,20 +11,23 @@ msgstr ""
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-12-30 17:03+0000\n"
"Last-Translator: Christophe CHAUVET <christophe.chauvet@gmail.com>\n"
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/fr/)\n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
"'%s')."
msgstr "Le compte bancaire est manquant sur la ligne de paiement bancaire du partenaire '%s' (référence '%s')."
msgstr ""
"Le compte bancaire est manquant sur la ligne de paiement bancaire du "
"partenaire '%s' (référence '%s')."
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,batch_booking:0
@@ -100,13 +103,20 @@ msgstr "Suivant le niveau de service"
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr "Suivant le niveau de service : la répartition des frais bancaires suit les règles pré-établies dans le schema ou dans le contrat avec la banque (les messages SEPA Core doivent utiliser ce paramètre). Partagés : les frais bancaires côté débiteur sont à la charge du débiteur, les frais bancaires côté créancier sont à la charge du créancier. Supportés par le créancier : tous les frais bancaires sont à la charge du créancier. Supportés par le débiteur : tous les frais bancaires sont à la charge du débiteur."
msgstr ""
"Suivant le niveau de service : la répartition des frais bancaires suit les "
"règles pré-établies dans le schema ou dans le contrat avec la banque (les "
"messages SEPA Core doivent utiliser ce paramètre). Partagés : les frais "
"bancaires côté débiteur sont à la charge du débiteur, les frais bancaires "
"côté créancier sont à la charge du créancier. Supportés par le créancier : "
"tous les frais bancaires sont à la charge du créancier. Supportés par le "
"débiteur : tous les frais bancaires sont à la charge du débiteur."
#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
@@ -124,7 +134,10 @@ msgid ""
"If true, the bank statement will display only one debit line for all the "
"wire transfers of the SEPA XML file ; if false, the bank statement will "
"display one debit line per wire transfer of the SEPA XML file."
msgstr "Si coché, le relevé de compte ne comportera qu'une ligne de débit pour tous les virements du fichier SEPA XML ; si non coché, le relevé de compte comportera une ligne de débit pour chaque virement du fichier SEPA XML."
msgstr ""
"Si coché, le relevé de compte ne comportera qu'une ligne de débit pour tous "
"les virements du fichier SEPA XML ; si non coché, le relevé de compte "
"comportera une ligne de débit pour chaque virement du fichier SEPA XML."
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,__last_update:0
@@ -164,7 +177,10 @@ msgid ""
"supported for SEPA Credit Transfers are 'pain.001.001.02', "
"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
"'pain.001.003.03'."
msgstr "Le code du Type de paiement '%s' n'est pas supporté. Les seuls codes de Type de paiement supportés pour les virements SEPA sont 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' et 'pain.001.003.03'."
msgstr ""
"Le code du Type de paiement '%s' n'est pas supporté. Les seuls codes de Type "
"de paiement supportés pour les virements SEPA sont 'pain.001.001.02', "
"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' et 'pain.001.003.03'."
#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view

17
account_banking_sepa_credit_transfer/i18n/fr_CA.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: French (Canada) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr_CA/)\n"
"Language-Team: French (Canada) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/fr_CH.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2017-05-01 15:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr_CH/)\n"
"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/fr_FR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: French (France) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr_FR/)\n"
"Language-Team: French (France) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/gl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2017-08-05 00:21+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/gl/)\n"
"Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/gl_ES.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/gl_ES/)\n"
"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/gl_ES/)\n"
"Language: gl_ES\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: gl_ES\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/he.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Hebrew (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/he/)\n"
"Language-Team: Hebrew (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/hi.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Hindi (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/hi/)\n"
"Language-Team: Hindi (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/hi/)\n"
"Language: hi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

20
account_banking_sepa_credit_transfer/i18n/hr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,17 @@ msgstr ""
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/hr/)\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/hr/)\n"
"Language: hr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +101,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

20
account_banking_sepa_credit_transfer/i18n/hr_HR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,17 @@ msgstr ""
"POT-Creation-Date: 2017-08-05 00:21+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Croatian (Croatia) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/hr_HR/)\n"
"Language-Team: Croatian (Croatia) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +101,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/hu.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2017-08-05 00:21+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/hu/)\n"
"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/id.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2017-10-28 00:48+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/id/)\n"
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/it.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2017-09-02 01:12+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr "Following Service Level"
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/ja.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Japanese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ja/)\n"
"Language-Team: Japanese (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/ko.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Korean (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ko/)\n"
"Language-Team: Korean (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/lo.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Lao (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/lo/)\n"
"Language-Team: Lao (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/lo/)\n"
"Language: lo\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lo\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

20
account_banking_sepa_credit_transfer/i18n/lt.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,17 @@ msgstr ""
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/lt/)\n"
"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +101,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

20
account_banking_sepa_credit_transfer/i18n/lt_LT.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,17 @@ msgstr ""
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/lt_LT/)\n"
"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/lt_LT/)\n"
"Language: lt_LT\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt_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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +101,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

20
account_banking_sepa_credit_transfer/i18n/lv.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,17 @@ msgstr ""
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Latvian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/lv/)\n"
"Language-Team: Latvian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +101,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/mk.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/mk/)\n"
"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/mn.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/mn/)\n"
"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/nb.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2017-08-05 00:21+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nb/)\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/nb_NO.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2017-08-05 00:21+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nb_NO/)\n"
"Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-"
"bank-payment-8-0/language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

31
account_banking_sepa_credit_transfer/i18n/nl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
"PO-Revision-Date: 2016-11-25 14:57+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl/)\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/nl/)\n"
"Language: nl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,13 +100,20 @@ msgstr "Volg service level"
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr "Volg service level: Transactie kosten worden toegepast volgens de afgesproken regels in het service level en/of schema (Voor SEPA berichten deze gebruiken). Gedeeld : De transactiekosten aan de debiteur zijde zijn voor de schuldeiser, transactiekosten aan de crediteur kant zijn voor de schuldenaar. Op rekening van de schuldenaar: Alle transactie kosten zijn voor rekening van de schuldenaar. Op rekening van de schuldeiser: Alle transactie kosten zijn voor rekening van de schuldeiser."
msgstr ""
"Volg service level: Transactie kosten worden toegepast volgens de "
"afgesproken regels in het service level en/of schema (Voor SEPA berichten "
"deze gebruiken). Gedeeld : De transactiekosten aan de debiteur zijde zijn "
"voor de schuldeiser, transactiekosten aan de crediteur kant zijn voor de "
"schuldenaar. Op rekening van de schuldenaar: Alle transactie kosten zijn "
"voor rekening van de schuldenaar. Op rekening van de schuldeiser: Alle "
"transactie kosten zijn voor rekening van de schuldeiser."
#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
@@ -123,7 +131,10 @@ msgid ""
"If true, the bank statement will display only one debit line for all the "
"wire transfers of the SEPA XML file ; if false, the bank statement will "
"display one debit line per wire transfer of the SEPA XML file."
msgstr "Indien aangevinkt zal het bankafschrift maar één debet regel weergeven voor alle overschrijvingen van het SEPA XML bestand. Indien uitgevinkt, zal het bankafschrift een debet regel weergeven per SEPA XML bestand."
msgstr ""
"Indien aangevinkt zal het bankafschrift maar één debet regel weergeven voor "
"alle overschrijvingen van het SEPA XML bestand. Indien uitgevinkt, zal het "
"bankafschrift een debet regel weergeven per SEPA XML bestand."
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,__last_update:0

17
account_banking_sepa_credit_transfer/i18n/nl_BE.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl_BE/)\n"
"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/nl_NL.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2017-09-02 01:12+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl_NL/)\n"
"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/nl_NL/)\n"
"Language: nl_NL\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl_NL\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

21
account_banking_sepa_credit_transfer/i18n/pl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,18 @@ msgstr ""
"POT-Creation-Date: 2017-08-05 00:21+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pl/)\n"
"Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/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=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n"
"%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n"
"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +102,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/pt.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2017-08-05 00:21+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt/)\n"
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

21
account_banking_sepa_credit_transfer/i18n/pt_BR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
# danimaribeiro <danimaribeiro@gmail.com>, 2016
# danimaribeiro <danimaribeiro@gmail.com>, 2016
@@ -12,20 +12,23 @@ msgstr ""
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
"PO-Revision-Date: 2016-11-25 14:55+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/pt_BR/)\n"
"Language: pt_BR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_BR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
"'%s')."
msgstr "Conta bancária está faltando na linha de pagamento do parceiro '%s' (ref. '%s')."
msgstr ""
"Conta bancária está faltando na linha de pagamento do parceiro '%s' (ref. "
"'%s')."
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,batch_booking:0
@@ -101,11 +104,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/pt_PT.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2017-08-05 00:21+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_PT/)\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

20
account_banking_sepa_credit_transfer/i18n/ro.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,17 @@ msgstr ""
"POT-Creation-Date: 2017-08-05 00:21+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ro/)\n"
"Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +101,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

21
account_banking_sepa_credit_transfer/i18n/ru.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,18 @@ msgstr ""
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ru/)\n"
"Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +102,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/sk.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2017-09-02 01:12+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sk/)\n"
"Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

41
account_banking_sepa_credit_transfer/i18n/sl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2016
msgid ""
@@ -11,20 +11,24 @@ msgstr ""
"POT-Creation-Date: 2016-04-28 11:43+0000\n"
"PO-Revision-Date: 2016-04-30 05:22+0000\n"
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/sl/)\n"
"Language: sl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sl\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
"%100==4 ? 2 : 3);\n"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
"'%s')."
msgstr "Pri postavki bančnega plačila partnerja '%s' (sklic '%s') manjka bančni račun."
msgstr ""
"Pri postavki bančnega plačila partnerja '%s' (sklic '%s') manjka bančni "
"račun."
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,batch_booking:0
@@ -100,13 +104,18 @@ msgstr "Raven storitev"
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr "Nivo sledenja: stroške transakcije se dodeli glede na naslednja pravila v sporazumu o ravni storitev in/ali shemi (SEPA temeljna sporočila morajo to uporabljati). Deljeno: stroške transakcije na strani dolžnika nosi dolžnik sam, stroške na strani upnika pa upnik. Nosi upnik: vse stroške transakcije nosi upnik. Nosi dolžnik: vse stroške transakcije nosi dolžnik."
msgstr ""
"Nivo sledenja: stroške transakcije se dodeli glede na naslednja pravila v "
"sporazumu o ravni storitev in/ali shemi (SEPA temeljna sporočila morajo to "
"uporabljati). Deljeno: stroške transakcije na strani dolžnika nosi dolžnik "
"sam, stroške na strani upnika pa upnik. Nosi upnik: vse stroške transakcije "
"nosi upnik. Nosi dolžnik: vse stroške transakcije nosi dolžnik."
#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
@@ -124,7 +133,10 @@ msgid ""
"If true, the bank statement will display only one debit line for all the "
"wire transfers of the SEPA XML file ; if false, the bank statement will "
"display one debit line per wire transfer of the SEPA XML file."
msgstr "Če pravilno, bančni izpisek prikaže le eno postavko obremenitve za vse transakcije v SEPA XML datoteki ; če napačno, bančni izpisek prikaže le eno obremenitve za vsako transakcijo v SEPA XML datoteki."
msgstr ""
"Če pravilno, bančni izpisek prikaže le eno postavko obremenitve za vse "
"transakcije v SEPA XML datoteki ; če napačno, bančni izpisek prikaže le eno "
"obremenitve za vsako transakcijo v SEPA XML datoteki."
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,__last_update:0
@@ -164,7 +176,10 @@ msgid ""
"supported for SEPA Credit Transfers are 'pain.001.001.02', "
"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
"'pain.001.003.03'."
msgstr "Koda tipa plačila '%s' ni podprta. Edine kode tipov plačil, ki so podprte za SEPA bremenilne transakcije, so 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' in 'pain.001.003.03'."
msgstr ""
"Koda tipa plačila '%s' ni podprta. Edine kode tipov plačil, ki so podprte za "
"SEPA bremenilne transakcije, so 'pain.001.001.02', 'pain.001.001.03', "
"'pain.001.001.04', 'pain.001.001.05' in 'pain.001.003.03'."
#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view

20
account_banking_sepa_credit_transfer/i18n/sr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,17 @@ msgstr ""
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Serbian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sr/)\n"
"Language-Team: Serbian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +101,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

20
account_banking_sepa_credit_transfer/i18n/sr@latin.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,17 @@ msgstr ""
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sr@latin/)\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +101,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/sv.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2017-08-05 00:21+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sv/)\n"
"Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/th.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/th/)\n"
"Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/tr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2016-12-31 01:24+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/tr/)\n"
"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/tr_TR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2016-12-31 01:24+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/tr_TR/)\n"
"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

20
account_banking_sepa_credit_transfer/i18n/uk.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,17 @@ msgstr ""
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Ukrainian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/uk/)\n"
"Language-Team: Ukrainian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +101,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/vi.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/vi/)\n"
"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/vi_VN.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Vietnamese (Viet Nam) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/vi_VN/)\n"
"Language-Team: Vietnamese (Viet Nam) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/vi_VN/)\n"
"Language: vi_VN\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: vi_VN\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/zh_CN.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2017-08-05 00:21+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/zh_CN/)\n"
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""

17
account_banking_sepa_credit_transfer/i18n/zh_TW.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,15 +10,16 @@ msgstr ""
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/zh_TW/)\n"
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/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_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:193
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
@@ -99,11 +100,11 @@ msgstr ""
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""