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[UPD] Update account_banking_pain_base.pot

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2018-06-20 15:29:26 +00:00
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265
account_banking_pain_base/i18n/account_banking_pain_base.pot Normal file
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@@ -0,0 +1,265 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
msgid "Batch Booking"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Borne by Creditor"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Borne by Debtor"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:106
#, python-format
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:111
#, python-format
msgid "Cannot compute the '%s'."
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid "Charge Bearer"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_res_company
msgid "Companies"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii
msgid "Convert to ASCII"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Following Service Level"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the debtor side are to be borne by the debtor, transaction charges on the creditor side are to be borne by the creditor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor."
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,priority:0
msgid "High"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
msgid "If active, Odoo will convert each accented character to the corresponding unaccented character, so that only ASCII characters are used in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
msgid "If true, the bank statement will display only one debit line for all the wire transfers of the SEPA XML file ; if false, the bank statement will display one debit line per wire transfer of the SEPA XML file."
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier
msgid "Initiating Party Identifier"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer
msgid "Initiating Party Issuer"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument
msgid "Local Instrument"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:298
#, python-format
msgid "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for the company '%s'. Both fields must have a value."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
#, python-format
msgid "No XSD file path found for payment method '%s'"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.line,priority:0
msgid "Normal"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version
msgid "PAIN Version"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form
msgid "Payment Initiation"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
msgid "Payment Lines"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
msgid "Payment Modes"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
msgid "Payment Order"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
msgid "Priority"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
msgid "SEPA Payment"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Shared"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:119
#, python-format
msgid "The '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:140
#, python-format
msgid "The generated XML file is not valid against the official XML Schema Definition. The generated XML file and the full error have been written in the server logs. Here is the error, which may give you an idea on the cause of the problem : %s"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:114
#, python-format
msgid "The type of the field '%s' is %s. It should be a string or unicode."
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid "This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier
msgid "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo."
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
"- Service suffix (N, issued by bank)"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer
msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo."
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
"- Service suffix (N, issued by bank)"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.02"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.03 (recommended for credit transfer)"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.04"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.05"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.method,pain_version:0
msgid "pain.001.003.03 (credit transfer in Germany)"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.method,pain_version:0
msgid "pain.008.001.02 (recommended for direct debit)"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.method,pain_version:0
msgid "pain.008.001.03"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.method,pain_version:0
msgid "pain.008.001.04"
msgstr ""
#. module: account_banking_pain_base
#: selection:account.payment.method,pain_version:0
msgid "pain.008.003.02 (direct debit in Germany)"
msgstr ""

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account_banking_pain_base/i18n/am.po
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@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n"
"Language: am\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: am\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_banking_pain_base
@@ -74,11 +74,11 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
@@ -212,8 +212,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -226,7 +225,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -243,7 +244,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"

26
account_banking_pain_base/i18n/ar.po
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@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,11 +12,12 @@ msgstr ""
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
"Language: ar\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ar\n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
@@ -74,11 +75,11 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
@@ -212,8 +213,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -226,7 +226,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -243,7 +245,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"

23
account_banking_pain_base/i18n/ca.po
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@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2018
@@ -13,10 +13,10 @@ msgstr ""
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2018\n"
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
"Language: ca\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_pain_base
@@ -75,11 +75,11 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
@@ -213,8 +213,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -227,7 +226,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -244,7 +245,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"

26
account_banking_pain_base/i18n/ca_ES.po
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@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# Carlos Hormigo, 2018
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2018-01-25 23:01+0000\n"
"PO-Revision-Date: 2018-01-25 23:01+0000\n"
"Last-Translator: Carlos Hormigo, 2018\n"
"Language-Team: Catalan (Spain) (https://www.transifex.com/oca/teams/23907/ca_ES/)\n"
"Language-Team: Catalan (Spain) (https://www.transifex.com/oca/teams/23907/"
"ca_ES/)\n"
"Language: ca_ES\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca_ES\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_pain_base
@@ -74,11 +75,11 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
@@ -212,8 +213,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -226,7 +226,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -243,7 +245,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"

23
account_banking_pain_base/i18n/da.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n"
"Language: da\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: da\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_pain_base
@@ -74,11 +74,11 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
@@ -212,8 +212,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -226,7 +225,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -243,7 +244,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"

23
account_banking_pain_base/i18n/de.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# Philipp Hug <philipp@hug.cx>, 2018
# OCA Transbot <transbot@odoo-community.org>, 2018
@@ -14,10 +14,10 @@ msgstr ""
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Akim Juillerat <akim.juillerat@camptocamp.com>, 2018\n"
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
"Language: de\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_pain_base
@@ -76,11 +76,11 @@ msgstr "Gemäß Leistungsspiegel"
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
"Dem Leistungsspiegel entsprechend: Bankgebühren werden angewendet gemäß der "
@@ -229,8 +229,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -243,7 +242,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -260,7 +261,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"

26
account_banking_pain_base/i18n/el_GR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n"
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/"
"el_GR/)\n"
"Language: el_GR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: el_GR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_pain_base
@@ -74,11 +75,11 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
@@ -212,8 +213,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -226,7 +226,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -243,7 +245,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"

41
account_banking_pain_base/i18n/es.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
@@ -13,10 +13,10 @@ msgstr ""
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2016\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_pain_base
@@ -76,11 +76,11 @@ msgstr "Según el acuerdo de servicio"
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
"Según el acuerdo de servicio: los costes de la transacción se aplicarán "
@@ -115,9 +115,9 @@ msgid ""
"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 "
"Si está marcado, el extracto bancario mostrará sólo una línea del haber para "
"todos los adeudos directos del archivo SEPA; si no está marcado, entonces el "
"extracto bancario mostrará una línea por cada adeudo directo del archivo "
"SEPA."
#. module: account_banking_pain_base
@@ -235,8 +235,7 @@ msgstr "El tipo del campo '%s' es %s. Debería ser una cadena o unicode."
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
"Este campo se usará como 'Prioridad de instrucción' en el archivo PAIN "
"generado."
@@ -247,19 +246,23 @@ msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo."
msgstr ""
"Esto se usará como el 'Identificador del iniciador de la transacción' en los"
" archivos PAIN generados por Odoo."
"Esto se usará como el 'Identificador del iniciador de la transacción' en los "
"archivos PAIN generados por Odoo."
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
"- Service suffix (N, issued by bank)"
msgstr ""
"Se usará este campo como 'Identificador del iniciador de la transacción' en los archivos PAIN generados por Odoo. Si no está definido, entonces se usará el 'Identificador del iniciador de la transacción' definido en la compañía.\n"
"Se usará este campo como 'Identificador del iniciador de la transacción' en "
"los archivos PAIN generados por Odoo. Si no está definido, entonces se usará "
"el 'Identificador del iniciador de la transacción' definido en la compañía.\n"
"Formato común (13):\n"
"- Código de país (2, opcional)\n"
"- Identificador de la compañía (N, NIF)\n"
@@ -277,13 +280,17 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
"- Service suffix (N, issued by bank)"
msgstr ""
"Se usará este campo como 'Identificador del iniciador de la transacción' en los archivos PAIN generados por Odoo. Si no está definido, entonces se usará el 'Identificador del iniciador de la transacción' definido en la compañía.\n"
"Se usará este campo como 'Identificador del iniciador de la transacción' en "
"los archivos PAIN generados por Odoo. Si no está definido, entonces se usará "
"el 'Identificador del iniciador de la transacción' definido en la compañía.\n"
"Formato común (13):\n"
"- Código de país (2, opcional)\n"
"- Identificador de la compañía (N, NIF)\n"

26
account_banking_pain_base/i18n/es_ES.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# Javier García-Panach <panaka7@gmail.com>, 2017
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2017-01-07 01:09+0000\n"
"PO-Revision-Date: 2017-01-07 01:09+0000\n"
"Last-Translator: Javier García-Panach <panaka7@gmail.com>, 2017\n"
"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n"
"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/"
"es_ES/)\n"
"Language: es_ES\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_ES\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_pain_base
@@ -74,11 +75,11 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
@@ -212,8 +213,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -226,7 +226,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -243,7 +245,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"

26
account_banking_pain_base/i18n/es_MX.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# Juan González <bifomania@protonmail.com>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2016-12-08 13:05+0000\n"
"PO-Revision-Date: 2016-12-08 13:05+0000\n"
"Last-Translator: Juan González <bifomania@protonmail.com>, 2016\n"
"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n"
"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/"
"es_MX/)\n"
"Language: es_MX\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_MX\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_pain_base
@@ -74,11 +75,11 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
@@ -212,8 +213,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -226,7 +226,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -243,7 +245,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"

26
account_banking_pain_base/i18n/es_VE.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n"
"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/"
"teams/23907/es_VE/)\n"
"Language: es_VE\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_VE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_pain_base
@@ -74,11 +75,11 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
@@ -212,8 +213,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -226,7 +226,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -243,7 +245,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"

23
account_banking_pain_base/i18n/eu.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
# Esther Martín Menéndez <esthermartin001@gmail.com>, 2018
@@ -13,10 +13,10 @@ msgstr ""
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Esther Martín Menéndez <esthermartin001@gmail.com>, 2018\n"
"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n"
"Language: eu\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: eu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_pain_base
@@ -75,11 +75,11 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
@@ -213,8 +213,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -227,7 +226,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -244,7 +245,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"

23
account_banking_pain_base/i18n/fi.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2018
@@ -13,10 +13,10 @@ msgstr ""
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2018\n"
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
"Language: fi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_pain_base
@@ -75,11 +75,11 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
@@ -213,8 +213,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -227,7 +226,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -244,7 +245,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"

39
account_banking_pain_base/i18n/fr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016
@@ -13,10 +13,10 @@ msgstr ""
"PO-Revision-Date: 2016-11-16 01:37+0000\n"
"Last-Translator: Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_banking_pain_base
@@ -77,16 +77,16 @@ msgstr "Suivant le niveau de service"
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
"Niveau de service suivant: les frais de transaction doivent être appliqués "
"selon les règles convenues dans le niveau de service et / ou le système (les"
" messages de base SEPA doivent utiliser ceci). Partagé: les frais de "
"selon les règles convenues dans le niveau de service et / ou le système (les "
"messages de base SEPA doivent utiliser ceci). Partagé: les frais de "
"transaction du côté du débiteur sont à la charge du débiteur, les frais de "
"transaction du côté du créancier sont à la charge du créancier. Emprunteur: "
"tous les frais de transaction sont à la charge du créancier. Obligation du "
@@ -221,8 +221,8 @@ msgid ""
"the server logs. Here is the error, which may give you an idea on the cause "
"of the problem : %s"
msgstr ""
"Le fichier XML généré n'est pas valide par rapport à la Définition du Schéma"
" XML officiel. Le fichier XML généré et le message d'erreur complet ont été "
"Le fichier XML généré n'est pas valide par rapport à la Définition du Schéma "
"XML officiel. Le fichier XML généré et le message d'erreur complet ont été "
"écrits dans les logs du serveur. Voici l'erreur, qui vous donnera peut-être "
"une idée sur la cause du problème : %s"
@@ -237,8 +237,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
"Ce champ sera utilisé comme 'Priorité d'instruction' dans le fichier PAIN "
"généré."
@@ -255,13 +254,17 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
"- Service suffix (N, issued by bank)"
msgstr ""
"Il sera utilisé comme «Identifiant de la partie initiatrice» dans les fichiers PAIN générés par Odoo. Si elle n'est pas définie, l'identificateur de la partie initiatrice sera utilisé.\n"
"Il sera utilisé comme «Identifiant de la partie initiatrice» dans les "
"fichiers PAIN générés par Odoo. Si elle n'est pas définie, l'identificateur "
"de la partie initiatrice sera utilisé.\n"
"Format commun (13):\n"
"- Code pays (2, facultatif)\n"
"- Société d'identification (N, TVA)\n"
@@ -279,13 +282,17 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
"- Service suffix (N, issued by bank)"
msgstr ""
"Il sera utilisé comme «émetteur de la partie initiatrice» dans les fichiers PAIN générés par Odoo. Si elle n'est pas définie, l'émetteur partie initiatrice de la société sera utilisé.\n"
"Il sera utilisé comme «émetteur de la partie initiatrice» dans les fichiers "
"PAIN générés par Odoo. Si elle n'est pas définie, l'émetteur partie "
"initiatrice de la société sera utilisé.\n"
"Format commun (13):\n"
"- Code pays (2, facultatif)\n"
"- Société d'identification (N, TVA)\n"

26
account_banking_pain_base/i18n/fr_CA.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n"
"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/"
"fr_CA/)\n"
"Language: fr_CA\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_CA\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_banking_pain_base
@@ -74,11 +75,11 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
@@ -212,8 +213,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -226,7 +226,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -243,7 +245,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"

26
account_banking_pain_base/i18n/fr_CH.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n"
"Language-Team: French (Switzerland) (https://www.transifex.com/oca/"
"teams/23907/fr_CH/)\n"
"Language: fr_CH\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_CH\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_banking_pain_base
@@ -74,11 +75,11 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
@@ -212,8 +213,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -226,7 +226,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -243,7 +245,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"

26
account_banking_pain_base/i18n/fr_FR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/fr_FR/)\n"
"Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/"
"fr_FR/)\n"
"Language: fr_FR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_FR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_banking_pain_base
@@ -74,11 +75,11 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
@@ -212,8 +213,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -226,7 +226,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -243,7 +245,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"

23
account_banking_pain_base/i18n/gl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
"Language: gl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: gl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_pain_base
@@ -74,11 +74,11 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
@@ -212,8 +212,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -226,7 +225,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -243,7 +244,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"

29
account_banking_pain_base/i18n/hr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
# Ana-Maria Olujić <ana-maria.olujic@slobodni-programi.hr>, 2018
@@ -11,13 +11,15 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Ana-Maria Olujić <ana-maria.olujic@slobodni-programi.hr>, 2018\n"
"Last-Translator: Ana-Maria Olujić <ana-maria.olujic@slobodni-programi.hr>, "
"2018\n"
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
"Language: hr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
@@ -75,11 +77,11 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
@@ -213,8 +215,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -227,7 +228,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -244,7 +247,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"

29
account_banking_pain_base/i18n/hr_HR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,12 +11,14 @@ msgstr ""
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/"
"hr_HR/)\n"
"Language: hr_HR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr_HR\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
@@ -74,11 +76,11 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
@@ -212,8 +214,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -226,7 +227,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -243,7 +246,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"

23
account_banking_pain_base/i18n/hu.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n"
"Language: hu\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_pain_base
@@ -74,11 +74,11 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
@@ -212,8 +212,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -226,7 +225,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -243,7 +244,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"

23
account_banking_pain_base/i18n/it.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
# Stefano <stefano.sforzi@agilebg.com>, 2018
@@ -14,10 +14,10 @@ msgstr ""
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Paolo Valier, 2018\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_pain_base
@@ -76,11 +76,11 @@ msgstr "Following Service Level"
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
@@ -214,8 +214,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -228,7 +227,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -245,7 +246,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"

26
account_banking_pain_base/i18n/lv.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
@@ -12,11 +12,12 @@ msgstr ""
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n"
"Language: lv\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lv\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : "
"2);\n"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
@@ -74,11 +75,11 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
@@ -212,8 +213,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -226,7 +226,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -243,7 +245,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"

26
account_banking_pain_base/i18n/nb.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2017-01-15 03:40+0000\n"
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n"
"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/"
"nb/)\n"
"Language: nb\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_pain_base
@@ -74,11 +75,11 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
@@ -212,8 +213,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -226,7 +226,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -243,7 +245,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"

26
account_banking_pain_base/i18n/nb_NO.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
# Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2018
@@ -12,11 +12,12 @@ msgstr ""
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2018\n"
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/"
"teams/23907/nb_NO/)\n"
"Language: nb_NO\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb_NO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_pain_base
@@ -75,11 +76,11 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
@@ -213,8 +214,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -227,7 +227,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -244,7 +246,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"

33
account_banking_pain_base/i18n/nl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2016-07-22 23:52+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2016\n"
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
"Language: nl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_pain_base
@@ -74,20 +74,20 @@ msgstr "Volgens Service Level"
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
"Volgens Service Level: transactiekosten worden toegepast volgens de regels "
"vastgelegd in het service level en/of schema (SEPA Core berichten gebruiken "
"dit). Gedeeld: transactiekosten aan de debiteurzijde komen ten laste van de "
"debiteur, transactiekosten aan crediteurszijde komen ten laste van de "
"crediteur. Ten laste van de crediteur: alle transactiekosten komen ten laste"
" van de crediteur. Ten laste van de Debiteur: alle transactiekosten komen "
"ten laste van de debiteur. "
"crediteur. Ten laste van de crediteur: alle transactiekosten komen ten laste "
"van de crediteur. Ten laste van de Debiteur: alle transactiekosten komen ten "
"laste van de debiteur. "
#. module: account_banking_pain_base
#: selection:account.payment.line,priority:0
@@ -231,8 +231,7 @@ msgstr "Het type van veld '%s' is %s. Dit moet een string of unicode zijn."
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
"Dit veld wordt gebruikt als 'Instructie Prioriteit' in het gegeneerde PAIN "
"bestand."
@@ -249,7 +248,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -271,13 +272,17 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
"- Service suffix (N, issued by bank)"
msgstr ""
"Wordt gebruikt als 'Initiating Party Issuer' in de gegenereerde PAIN bestanden. Wanneer niet ingesteld wordt de Initiating Party Issuer uit de bedrijfsinstellingen gebruikt.\n"
"Wordt gebruikt als 'Initiating Party Issuer' in de gegenereerde PAIN "
"bestanden. Wanneer niet ingesteld wordt de Initiating Party Issuer uit de "
"bedrijfsinstellingen gebruikt.\n"
"Standaard formaat(13):\n"
"- Land Code (2, optioneel)\n"
"- Bedrijfsidentificatie (N, BTWnr)\n"

26
account_banking_pain_base/i18n/nl_BE.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2016-12-29 09:34+0000\n"
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n"
"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/"
"nl_BE/)\n"
"Language: nl_BE\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl_BE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_pain_base
@@ -74,11 +75,11 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
@@ -212,8 +213,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -226,7 +226,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -243,7 +245,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"

26
account_banking_pain_base/i18n/nl_NL.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# Peter Hageman <hageman.p@gmail.com>, 2017
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2017-10-15 00:40+0000\n"
"PO-Revision-Date: 2017-10-15 00:40+0000\n"
"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
"teams/23907/nl_NL/)\n"
"Language: nl_NL\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl_NL\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_pain_base
@@ -74,11 +75,11 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
@@ -212,8 +213,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -226,7 +226,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -243,7 +245,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"

26
account_banking_pain_base/i18n/pt.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
# Pedro Castro Silva <inactive+pcs.sossia@transifex.com>, 2018
@@ -11,12 +11,13 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Pedro Castro Silva <inactive+pcs.sossia@transifex.com>, 2018\n"
"Last-Translator: Pedro Castro Silva <inactive+pcs.sossia@transifex.com>, "
"2018\n"
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
"Language: pt\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_pain_base
@@ -75,11 +76,11 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
@@ -213,8 +214,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -227,7 +227,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -244,7 +246,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"

26
account_banking_pain_base/i18n/pt_BR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
# Armando Vulcano Junior <vulcano@uol.com.br>, 2018
@@ -12,11 +12,12 @@ msgstr ""
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Armando Vulcano Junior <vulcano@uol.com.br>, 2018\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
"teams/23907/pt_BR/)\n"
"Language: pt_BR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_BR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_banking_pain_base
@@ -76,11 +77,11 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
@@ -214,8 +215,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -228,7 +228,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -245,7 +247,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"

29
account_banking_pain_base/i18n/pt_PT.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# Pedro Castro Silva <inactive+pcs.sossia@transifex.com>, 2018
msgid ""
@@ -10,12 +10,14 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Pedro Castro Silva <inactive+pcs.sossia@transifex.com>, 2018\n"
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n"
"Last-Translator: Pedro Castro Silva <inactive+pcs.sossia@transifex.com>, "
"2018\n"
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/"
"teams/23907/pt_PT/)\n"
"Language: pt_PT\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_PT\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_pain_base
@@ -74,11 +76,11 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
@@ -212,8 +214,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -226,7 +227,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -243,7 +246,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"

26
account_banking_pain_base/i18n/ro.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,11 +12,12 @@ msgstr ""
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
"Language: ro\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ro\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
"2:1));\n"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
@@ -74,11 +75,11 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
@@ -212,8 +213,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -226,7 +226,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -243,7 +245,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"

23
account_banking_pain_base/i18n/sk.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n"
"Language: sk\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sk\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_banking_pain_base
@@ -74,11 +74,11 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
@@ -212,8 +212,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -226,7 +225,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -243,7 +244,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"

34
account_banking_pain_base/i18n/sl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2018
@@ -13,11 +13,12 @@ msgstr ""
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>, 2018\n"
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
"Language: sl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sl\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
"%100==4 ? 2 : 3);\n"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
@@ -75,11 +76,11 @@ msgstr "Raven storitev"
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
"Nivo sledenja: stroške transakcije se dodeli glede na naslednja pravila v "
@@ -226,8 +227,7 @@ msgstr "Tip polja '%s' je %s. Moral bi biti niz ali unicode."
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -242,13 +242,17 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
"- Service suffix (N, issued by bank)"
msgstr ""
"To bo uporabljeno kot 'Identifikator začetne stranke' v PAIN datotekah, ki jih ustvari Odoo. Če ni določeno, se uporabi 'Identifikator začetne stranke' iz obrazca družbe.\n"
"To bo uporabljeno kot 'Identifikator začetne stranke' v PAIN datotekah, ki "
"jih ustvari Odoo. Če ni določeno, se uporabi 'Identifikator začetne stranke' "
"iz obrazca družbe.\n"
"Običajni format (13): \n"
"- Koda države (2, optional)\n"
"- Identifikator družbe (ID za DDV)\n"
@@ -266,13 +270,17 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
"- Service suffix (N, issued by bank)"
msgstr ""
"To bo uporabljeno kot 'Izdajatelj začetne stranke' v PAIN datotekah, ki jih ustvari Odoo. Če ni določeno, se uporabi 'Identifikator začetne stranke' iz obrazca družbe.\n"
"To bo uporabljeno kot 'Izdajatelj začetne stranke' v PAIN datotekah, ki jih "
"ustvari Odoo. Če ni določeno, se uporabi 'Identifikator začetne stranke' iz "
"obrazca družbe.\n"
"Običajni format (13): \n"
"- Koda države (2, optional)\n"
"- Identifikator družbe (ID za DDV)\n"

23
account_banking_pain_base/i18n/sv.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2017-01-15 03:40+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n"
"Language: sv\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sv\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_pain_base
@@ -74,11 +74,11 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
@@ -212,8 +212,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -226,7 +225,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -243,7 +244,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"

23
account_banking_pain_base/i18n/th.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n"
"Language: th\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: th\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_banking_pain_base
@@ -74,11 +74,11 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
@@ -212,8 +212,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -226,7 +225,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -243,7 +244,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"

23
account_banking_pain_base/i18n/tr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2016-12-29 09:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
"Language: tr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_banking_pain_base
@@ -74,11 +74,11 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
@@ -212,8 +212,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -226,7 +225,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -243,7 +244,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"

26
account_banking_pain_base/i18n/zh_CN.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Alan Luo <alanljj@qq.com>, 2017
@@ -12,11 +12,12 @@ msgstr ""
"POT-Creation-Date: 2017-03-03 13:57+0000\n"
"PO-Revision-Date: 2017-03-03 13:57+0000\n"
"Last-Translator: Alan Luo <alanljj@qq.com>, 2017\n"
"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n"
"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/"
"zh_CN/)\n"
"Language: zh_CN\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_CN\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_banking_pain_base
@@ -75,11 +76,11 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
@@ -213,8 +214,7 @@ msgstr ""
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -227,7 +227,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
@@ -244,7 +246,9 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"