diff --git a/account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot b/account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot new file mode 100644 index 000000000..5c526d7d8 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot @@ -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 "" + diff --git a/account_banking_sepa_credit_transfer/i18n/am.po b/account_banking_sepa_credit_transfer/i18n/am.po index 0e9a125a1..e8446f373 100644 --- a/account_banking_sepa_credit_transfer/i18n/am.po +++ b/account_banking_sepa_credit_transfer/i18n/am.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/ar.po b/account_banking_sepa_credit_transfer/i18n/ar.po index 3c42add9a..a071f01ac 100644 --- a/account_banking_sepa_credit_transfer/i18n/ar.po +++ b/account_banking_sepa_credit_transfer/i18n/ar.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/bg.po b/account_banking_sepa_credit_transfer/i18n/bg.po index 1f96c780c..14d2660d6 100644 --- a/account_banking_sepa_credit_transfer/i18n/bg.po +++ b/account_banking_sepa_credit_transfer/i18n/bg.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/bs.po b/account_banking_sepa_credit_transfer/i18n/bs.po index 98f952e91..d1048209a 100644 --- a/account_banking_sepa_credit_transfer/i18n/bs.po +++ b/account_banking_sepa_credit_transfer/i18n/bs.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/ca.po b/account_banking_sepa_credit_transfer/i18n/ca.po index 07fddb4a7..eb068cfea 100644 --- a/account_banking_sepa_credit_transfer/i18n/ca.po +++ b/account_banking_sepa_credit_transfer/i18n/ca.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/ca_ES.po b/account_banking_sepa_credit_transfer/i18n/ca_ES.po index 9b621666b..e84378b88 100644 --- a/account_banking_sepa_credit_transfer/i18n/ca_ES.po +++ b/account_banking_sepa_credit_transfer/i18n/ca_ES.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/cs.po b/account_banking_sepa_credit_transfer/i18n/cs.po index 59f15b39c..8f83373c0 100644 --- a/account_banking_sepa_credit_transfer/i18n/cs.po +++ b/account_banking_sepa_credit_transfer/i18n/cs.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/da.po b/account_banking_sepa_credit_transfer/i18n/da.po index 165f175c2..f5b2f4b6f 100644 --- a/account_banking_sepa_credit_transfer/i18n/da.po +++ b/account_banking_sepa_credit_transfer/i18n/da.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/de.po b/account_banking_sepa_credit_transfer/i18n/de.po index 5acd7c61e..0c4e5dd73 100644 --- a/account_banking_sepa_credit_transfer/i18n/de.po +++ b/account_banking_sepa_credit_transfer/i18n/de.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/el_GR.po b/account_banking_sepa_credit_transfer/i18n/el_GR.po index 3745f6bec..3ca222f89 100644 --- a/account_banking_sepa_credit_transfer/i18n/el_GR.po +++ b/account_banking_sepa_credit_transfer/i18n/el_GR.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/en_AU.po b/account_banking_sepa_credit_transfer/i18n/en_AU.po index d1dadc195..7ea23a239 100644 --- a/account_banking_sepa_credit_transfer/i18n/en_AU.po +++ b/account_banking_sepa_credit_transfer/i18n/en_AU.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/en_GB.po b/account_banking_sepa_credit_transfer/i18n/en_GB.po index 807625ff0..672195827 100644 --- a/account_banking_sepa_credit_transfer/i18n/en_GB.po +++ b/account_banking_sepa_credit_transfer/i18n/en_GB.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/es.po b/account_banking_sepa_credit_transfer/i18n/es.po index 5784ec314..01cc704f9 100644 --- a/account_banking_sepa_credit_transfer/i18n/es.po +++ b/account_banking_sepa_credit_transfer/i18n/es.po @@ -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 \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 diff --git a/account_banking_sepa_credit_transfer/i18n/es_AR.po b/account_banking_sepa_credit_transfer/i18n/es_AR.po index c3d6e87ed..c76d75a7b 100644 --- a/account_banking_sepa_credit_transfer/i18n/es_AR.po +++ b/account_banking_sepa_credit_transfer/i18n/es_AR.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/es_CL.po b/account_banking_sepa_credit_transfer/i18n/es_CL.po index af4a7dab9..3ccc35812 100644 --- a/account_banking_sepa_credit_transfer/i18n/es_CL.po +++ b/account_banking_sepa_credit_transfer/i18n/es_CL.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/es_CO.po b/account_banking_sepa_credit_transfer/i18n/es_CO.po index 7c9708b89..4538bf628 100644 --- a/account_banking_sepa_credit_transfer/i18n/es_CO.po +++ b/account_banking_sepa_credit_transfer/i18n/es_CO.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/es_CR.po b/account_banking_sepa_credit_transfer/i18n/es_CR.po index 6b5b2690e..c4318a93c 100644 --- a/account_banking_sepa_credit_transfer/i18n/es_CR.po +++ b/account_banking_sepa_credit_transfer/i18n/es_CR.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/es_DO.po b/account_banking_sepa_credit_transfer/i18n/es_DO.po index 48c0f4f42..9e95845c2 100644 --- a/account_banking_sepa_credit_transfer/i18n/es_DO.po +++ b/account_banking_sepa_credit_transfer/i18n/es_DO.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/es_EC.po b/account_banking_sepa_credit_transfer/i18n/es_EC.po index f21a8df5d..2b03283e5 100644 --- a/account_banking_sepa_credit_transfer/i18n/es_EC.po +++ b/account_banking_sepa_credit_transfer/i18n/es_EC.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/es_ES.po b/account_banking_sepa_credit_transfer/i18n/es_ES.po index 4dd0e1332..fffe75ea5 100644 --- a/account_banking_sepa_credit_transfer/i18n/es_ES.po +++ b/account_banking_sepa_credit_transfer/i18n/es_ES.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/es_MX.po b/account_banking_sepa_credit_transfer/i18n/es_MX.po index 3c607f59d..1321b462e 100644 --- a/account_banking_sepa_credit_transfer/i18n/es_MX.po +++ b/account_banking_sepa_credit_transfer/i18n/es_MX.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/es_PE.po b/account_banking_sepa_credit_transfer/i18n/es_PE.po index 27b7239d7..164a0b9a0 100644 --- a/account_banking_sepa_credit_transfer/i18n/es_PE.po +++ b/account_banking_sepa_credit_transfer/i18n/es_PE.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/es_PY.po b/account_banking_sepa_credit_transfer/i18n/es_PY.po index efb0d08a1..e4bf656f0 100644 --- a/account_banking_sepa_credit_transfer/i18n/es_PY.po +++ b/account_banking_sepa_credit_transfer/i18n/es_PY.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/es_VE.po b/account_banking_sepa_credit_transfer/i18n/es_VE.po index 0031a42b2..2d995ed4c 100644 --- a/account_banking_sepa_credit_transfer/i18n/es_VE.po +++ b/account_banking_sepa_credit_transfer/i18n/es_VE.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/et.po b/account_banking_sepa_credit_transfer/i18n/et.po index 7699a0838..dd2fb55d8 100644 --- a/account_banking_sepa_credit_transfer/i18n/et.po +++ b/account_banking_sepa_credit_transfer/i18n/et.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/eu.po b/account_banking_sepa_credit_transfer/i18n/eu.po index cbabd7ef6..03ba584a4 100644 --- a/account_banking_sepa_credit_transfer/i18n/eu.po +++ b/account_banking_sepa_credit_transfer/i18n/eu.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/fa.po b/account_banking_sepa_credit_transfer/i18n/fa.po index c3fad7357..c331b044a 100644 --- a/account_banking_sepa_credit_transfer/i18n/fa.po +++ b/account_banking_sepa_credit_transfer/i18n/fa.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/fi.po b/account_banking_sepa_credit_transfer/i18n/fi.po index 3dd425d13..a82ed940d 100644 --- a/account_banking_sepa_credit_transfer/i18n/fi.po +++ b/account_banking_sepa_credit_transfer/i18n/fi.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/fr.po b/account_banking_sepa_credit_transfer/i18n/fr.po index 5eb49e068..f26661cf1 100644 --- a/account_banking_sepa_credit_transfer/i18n/fr.po +++ b/account_banking_sepa_credit_transfer/i18n/fr.po @@ -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 , 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 \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 diff --git a/account_banking_sepa_credit_transfer/i18n/fr_CA.po b/account_banking_sepa_credit_transfer/i18n/fr_CA.po index 1ad8eeb24..37e02f840 100644 --- a/account_banking_sepa_credit_transfer/i18n/fr_CA.po +++ b/account_banking_sepa_credit_transfer/i18n/fr_CA.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/fr_CH.po b/account_banking_sepa_credit_transfer/i18n/fr_CH.po index 19631d1a4..c839a9517 100644 --- a/account_banking_sepa_credit_transfer/i18n/fr_CH.po +++ b/account_banking_sepa_credit_transfer/i18n/fr_CH.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/fr_FR.po b/account_banking_sepa_credit_transfer/i18n/fr_FR.po index 4ea298ce3..8171b2fe0 100644 --- a/account_banking_sepa_credit_transfer/i18n/fr_FR.po +++ b/account_banking_sepa_credit_transfer/i18n/fr_FR.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/gl.po b/account_banking_sepa_credit_transfer/i18n/gl.po index 8b79638ec..5cc959705 100644 --- a/account_banking_sepa_credit_transfer/i18n/gl.po +++ b/account_banking_sepa_credit_transfer/i18n/gl.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/gl_ES.po b/account_banking_sepa_credit_transfer/i18n/gl_ES.po index 88c83917c..8dee7e58d 100644 --- a/account_banking_sepa_credit_transfer/i18n/gl_ES.po +++ b/account_banking_sepa_credit_transfer/i18n/gl_ES.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/he.po b/account_banking_sepa_credit_transfer/i18n/he.po index 6b5265e87..6806fe5d3 100644 --- a/account_banking_sepa_credit_transfer/i18n/he.po +++ b/account_banking_sepa_credit_transfer/i18n/he.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/hi.po b/account_banking_sepa_credit_transfer/i18n/hi.po index 9dde9105f..2a39465c9 100644 --- a/account_banking_sepa_credit_transfer/i18n/hi.po +++ b/account_banking_sepa_credit_transfer/i18n/hi.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/hr.po b/account_banking_sepa_credit_transfer/i18n/hr.po index 6f51c86d0..8f33a4dca 100644 --- a/account_banking_sepa_credit_transfer/i18n/hr.po +++ b/account_banking_sepa_credit_transfer/i18n/hr.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/hr_HR.po b/account_banking_sepa_credit_transfer/i18n/hr_HR.po index 1a90810cb..98696f1e7 100644 --- a/account_banking_sepa_credit_transfer/i18n/hr_HR.po +++ b/account_banking_sepa_credit_transfer/i18n/hr_HR.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/hu.po b/account_banking_sepa_credit_transfer/i18n/hu.po index 14e34e86c..4fd7f0550 100644 --- a/account_banking_sepa_credit_transfer/i18n/hu.po +++ b/account_banking_sepa_credit_transfer/i18n/hu.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/id.po b/account_banking_sepa_credit_transfer/i18n/id.po index 01856a3e1..1e6175d93 100644 --- a/account_banking_sepa_credit_transfer/i18n/id.po +++ b/account_banking_sepa_credit_transfer/i18n/id.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/it.po b/account_banking_sepa_credit_transfer/i18n/it.po index e78d80417..5897d7097 100644 --- a/account_banking_sepa_credit_transfer/i18n/it.po +++ b/account_banking_sepa_credit_transfer/i18n/it.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/ja.po b/account_banking_sepa_credit_transfer/i18n/ja.po index 2cdf0f912..617866265 100644 --- a/account_banking_sepa_credit_transfer/i18n/ja.po +++ b/account_banking_sepa_credit_transfer/i18n/ja.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/ko.po b/account_banking_sepa_credit_transfer/i18n/ko.po index 6b082ef5b..291cff542 100644 --- a/account_banking_sepa_credit_transfer/i18n/ko.po +++ b/account_banking_sepa_credit_transfer/i18n/ko.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/lo.po b/account_banking_sepa_credit_transfer/i18n/lo.po index b7eeb8754..53c7bfa04 100644 --- a/account_banking_sepa_credit_transfer/i18n/lo.po +++ b/account_banking_sepa_credit_transfer/i18n/lo.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/lt.po b/account_banking_sepa_credit_transfer/i18n/lt.po index 87806cee2..842f37350 100644 --- a/account_banking_sepa_credit_transfer/i18n/lt.po +++ b/account_banking_sepa_credit_transfer/i18n/lt.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/lt_LT.po b/account_banking_sepa_credit_transfer/i18n/lt_LT.po index 8706d19ea..ae88280ed 100644 --- a/account_banking_sepa_credit_transfer/i18n/lt_LT.po +++ b/account_banking_sepa_credit_transfer/i18n/lt_LT.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/lv.po b/account_banking_sepa_credit_transfer/i18n/lv.po index 5ac01d8fe..9c0515acb 100644 --- a/account_banking_sepa_credit_transfer/i18n/lv.po +++ b/account_banking_sepa_credit_transfer/i18n/lv.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/mk.po b/account_banking_sepa_credit_transfer/i18n/mk.po index 727da936f..e1bf8efff 100644 --- a/account_banking_sepa_credit_transfer/i18n/mk.po +++ b/account_banking_sepa_credit_transfer/i18n/mk.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/mn.po b/account_banking_sepa_credit_transfer/i18n/mn.po index e546fc413..9ea4fb69e 100644 --- a/account_banking_sepa_credit_transfer/i18n/mn.po +++ b/account_banking_sepa_credit_transfer/i18n/mn.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/nb.po b/account_banking_sepa_credit_transfer/i18n/nb.po index 214d4f55c..9b3cf5835 100644 --- a/account_banking_sepa_credit_transfer/i18n/nb.po +++ b/account_banking_sepa_credit_transfer/i18n/nb.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/nb_NO.po b/account_banking_sepa_credit_transfer/i18n/nb_NO.po index 6847b13d9..fcc6eecb9 100644 --- a/account_banking_sepa_credit_transfer/i18n/nb_NO.po +++ b/account_banking_sepa_credit_transfer/i18n/nb_NO.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/nl.po b/account_banking_sepa_credit_transfer/i18n/nl.po index 0e1afac47..01fa5c1f8 100644 --- a/account_banking_sepa_credit_transfer/i18n/nl.po +++ b/account_banking_sepa_credit_transfer/i18n/nl.po @@ -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 \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 diff --git a/account_banking_sepa_credit_transfer/i18n/nl_BE.po b/account_banking_sepa_credit_transfer/i18n/nl_BE.po index d220bd7f8..107510adc 100644 --- a/account_banking_sepa_credit_transfer/i18n/nl_BE.po +++ b/account_banking_sepa_credit_transfer/i18n/nl_BE.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/nl_NL.po b/account_banking_sepa_credit_transfer/i18n/nl_NL.po index 868dc2cf9..f90b81b4e 100644 --- a/account_banking_sepa_credit_transfer/i18n/nl_NL.po +++ b/account_banking_sepa_credit_transfer/i18n/nl_NL.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/pl.po b/account_banking_sepa_credit_transfer/i18n/pl.po index 40b9172af..455944554 100644 --- a/account_banking_sepa_credit_transfer/i18n/pl.po +++ b/account_banking_sepa_credit_transfer/i18n/pl.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/pt.po b/account_banking_sepa_credit_transfer/i18n/pt.po index 50fbff85d..d03eb51a3 100644 --- a/account_banking_sepa_credit_transfer/i18n/pt.po +++ b/account_banking_sepa_credit_transfer/i18n/pt.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/pt_BR.po b/account_banking_sepa_credit_transfer/i18n/pt_BR.po index 1ace708c3..57e38fc9f 100644 --- a/account_banking_sepa_credit_transfer/i18n/pt_BR.po +++ b/account_banking_sepa_credit_transfer/i18n/pt_BR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_sepa_credit_transfer -# +# # Translators: # danimaribeiro , 2016 # danimaribeiro , 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 \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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/pt_PT.po b/account_banking_sepa_credit_transfer/i18n/pt_PT.po index f510d87ca..249273367 100644 --- a/account_banking_sepa_credit_transfer/i18n/pt_PT.po +++ b/account_banking_sepa_credit_transfer/i18n/pt_PT.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/ro.po b/account_banking_sepa_credit_transfer/i18n/ro.po index 6f2c7d7e1..9df004d1f 100644 --- a/account_banking_sepa_credit_transfer/i18n/ro.po +++ b/account_banking_sepa_credit_transfer/i18n/ro.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/ru.po b/account_banking_sepa_credit_transfer/i18n/ru.po index b8e3c3d98..a4f19c80c 100644 --- a/account_banking_sepa_credit_transfer/i18n/ru.po +++ b/account_banking_sepa_credit_transfer/i18n/ru.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/sk.po b/account_banking_sepa_credit_transfer/i18n/sk.po index a97343e3b..2764fa4e7 100644 --- a/account_banking_sepa_credit_transfer/i18n/sk.po +++ b/account_banking_sepa_credit_transfer/i18n/sk.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/sl.po b/account_banking_sepa_credit_transfer/i18n/sl.po index 917a33978..b9dbeaeeb 100644 --- a/account_banking_sepa_credit_transfer/i18n/sl.po +++ b/account_banking_sepa_credit_transfer/i18n/sl.po @@ -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 , 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 \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 diff --git a/account_banking_sepa_credit_transfer/i18n/sr.po b/account_banking_sepa_credit_transfer/i18n/sr.po index d64010705..4eecb67cd 100644 --- a/account_banking_sepa_credit_transfer/i18n/sr.po +++ b/account_banking_sepa_credit_transfer/i18n/sr.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/sr@latin.po b/account_banking_sepa_credit_transfer/i18n/sr@latin.po index 4b7ff7b6a..2aa8e89e9 100644 --- a/account_banking_sepa_credit_transfer/i18n/sr@latin.po +++ b/account_banking_sepa_credit_transfer/i18n/sr@latin.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/sv.po b/account_banking_sepa_credit_transfer/i18n/sv.po index d8a4b85bb..4dc02715a 100644 --- a/account_banking_sepa_credit_transfer/i18n/sv.po +++ b/account_banking_sepa_credit_transfer/i18n/sv.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/th.po b/account_banking_sepa_credit_transfer/i18n/th.po index fa4238fe5..8e50a453d 100644 --- a/account_banking_sepa_credit_transfer/i18n/th.po +++ b/account_banking_sepa_credit_transfer/i18n/th.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/tr.po b/account_banking_sepa_credit_transfer/i18n/tr.po index 829cccab0..dc2c366f7 100644 --- a/account_banking_sepa_credit_transfer/i18n/tr.po +++ b/account_banking_sepa_credit_transfer/i18n/tr.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/tr_TR.po b/account_banking_sepa_credit_transfer/i18n/tr_TR.po index d74f02bd9..8b37d16d3 100644 --- a/account_banking_sepa_credit_transfer/i18n/tr_TR.po +++ b/account_banking_sepa_credit_transfer/i18n/tr_TR.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/uk.po b/account_banking_sepa_credit_transfer/i18n/uk.po index 51e64a585..54536172c 100644 --- a/account_banking_sepa_credit_transfer/i18n/uk.po +++ b/account_banking_sepa_credit_transfer/i18n/uk.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/vi.po b/account_banking_sepa_credit_transfer/i18n/vi.po index ef6e50d4e..7bf808c1b 100644 --- a/account_banking_sepa_credit_transfer/i18n/vi.po +++ b/account_banking_sepa_credit_transfer/i18n/vi.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/vi_VN.po b/account_banking_sepa_credit_transfer/i18n/vi_VN.po index 3e4b72d1d..da058e767 100644 --- a/account_banking_sepa_credit_transfer/i18n/vi_VN.po +++ b/account_banking_sepa_credit_transfer/i18n/vi_VN.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/zh_CN.po b/account_banking_sepa_credit_transfer/i18n/zh_CN.po index 8b494e9ea..315bbd1f2 100644 --- a/account_banking_sepa_credit_transfer/i18n/zh_CN.po +++ b/account_banking_sepa_credit_transfer/i18n/zh_CN.po @@ -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 "" diff --git a/account_banking_sepa_credit_transfer/i18n/zh_TW.po b/account_banking_sepa_credit_transfer/i18n/zh_TW.po index 15e7d007d..590b64cce 100644 --- a/account_banking_sepa_credit_transfer/i18n/zh_TW.po +++ b/account_banking_sepa_credit_transfer/i18n/zh_TW.po @@ -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 ""