From c4697727b4e27e9a2abb7b2b0b2b66d9907c4b9d Mon Sep 17 00:00:00 2001 From: oca-travis Date: Wed, 20 Jun 2018 15:29:26 +0000 Subject: [PATCH] [UPD] Update account_banking_pain_base.pot --- .../i18n/account_banking_pain_base.pot | 265 ++++++++++++++++++ account_banking_pain_base/i18n/am.po | 23 +- account_banking_pain_base/i18n/ar.po | 26 +- account_banking_pain_base/i18n/ca.po | 23 +- account_banking_pain_base/i18n/ca_ES.po | 26 +- account_banking_pain_base/i18n/da.po | 23 +- account_banking_pain_base/i18n/de.po | 23 +- account_banking_pain_base/i18n/el_GR.po | 26 +- account_banking_pain_base/i18n/es.po | 41 +-- account_banking_pain_base/i18n/es_ES.po | 26 +- account_banking_pain_base/i18n/es_MX.po | 26 +- account_banking_pain_base/i18n/es_VE.po | 26 +- account_banking_pain_base/i18n/eu.po | 23 +- account_banking_pain_base/i18n/fi.po | 23 +- account_banking_pain_base/i18n/fr.po | 39 +-- account_banking_pain_base/i18n/fr_CA.po | 26 +- account_banking_pain_base/i18n/fr_CH.po | 26 +- account_banking_pain_base/i18n/fr_FR.po | 26 +- account_banking_pain_base/i18n/gl.po | 23 +- account_banking_pain_base/i18n/hr.po | 29 +- account_banking_pain_base/i18n/hr_HR.po | 29 +- account_banking_pain_base/i18n/hu.po | 23 +- account_banking_pain_base/i18n/it.po | 23 +- account_banking_pain_base/i18n/lv.po | 26 +- account_banking_pain_base/i18n/nb.po | 26 +- account_banking_pain_base/i18n/nb_NO.po | 26 +- account_banking_pain_base/i18n/nl.po | 33 ++- account_banking_pain_base/i18n/nl_BE.po | 26 +- account_banking_pain_base/i18n/nl_NL.po | 26 +- account_banking_pain_base/i18n/pt.po | 26 +- account_banking_pain_base/i18n/pt_BR.po | 26 +- account_banking_pain_base/i18n/pt_PT.po | 29 +- account_banking_pain_base/i18n/ro.po | 26 +- account_banking_pain_base/i18n/sk.po | 23 +- account_banking_pain_base/i18n/sl.po | 34 ++- account_banking_pain_base/i18n/sv.po | 23 +- account_banking_pain_base/i18n/th.po | 23 +- account_banking_pain_base/i18n/tr.po | 23 +- account_banking_pain_base/i18n/zh_CN.po | 26 +- 39 files changed, 842 insertions(+), 424 deletions(-) create mode 100644 account_banking_pain_base/i18n/account_banking_pain_base.pot diff --git a/account_banking_pain_base/i18n/account_banking_pain_base.pot b/account_banking_pain_base/i18n/account_banking_pain_base.pot new file mode 100644 index 000000000..53d2fa3c5 --- /dev/null +++ b/account_banking_pain_base/i18n/account_banking_pain_base.pot @@ -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 "" + diff --git a/account_banking_pain_base/i18n/am.po b/account_banking_pain_base/i18n/am.po index 1e7312269..5de0b62ec 100644 --- a/account_banking_pain_base/i18n/am.po +++ b/account_banking_pain_base/i18n/am.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n" +"Language: am\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: am\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_banking_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" diff --git a/account_banking_pain_base/i18n/ar.po b/account_banking_pain_base/i18n/ar.po index 8f21a8de5..911d81777 100644 --- a/account_banking_pain_base/i18n/ar.po +++ b/account_banking_pain_base/i18n/ar.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" +"Language: ar\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ar\n" -"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 " +"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" #. module: account_banking_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" diff --git a/account_banking_pain_base/i18n/ca.po b/account_banking_pain_base/i18n/ca.po index 55c7ea9d0..3e413cee7 100644 --- a/account_banking_pain_base/i18n/ca.po +++ b/account_banking_pain_base/i18n/ca.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # OCA Transbot , 2018 # Marc Tormo i Bochaca , 2018 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: Marc Tormo i Bochaca , 2018\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"Language: ca\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ca\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_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" diff --git a/account_banking_pain_base/i18n/ca_ES.po b/account_banking_pain_base/i18n/ca_ES.po index 8e01c4abe..95f9d9d50 100644 --- a/account_banking_pain_base/i18n/ca_ES.po +++ b/account_banking_pain_base/i18n/ca_ES.po @@ -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" diff --git a/account_banking_pain_base/i18n/da.po b/account_banking_pain_base/i18n/da.po index aafb6d4dc..adae4740b 100644 --- a/account_banking_pain_base/i18n/da.po +++ b/account_banking_pain_base/i18n/da.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n" +"Language: da\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: da\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_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" diff --git a/account_banking_pain_base/i18n/de.po b/account_banking_pain_base/i18n/de.po index 57d2eda5f..c741770d9 100644 --- a/account_banking_pain_base/i18n/de.po +++ b/account_banking_pain_base/i18n/de.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # Philipp Hug , 2018 # OCA Transbot , 2018 @@ -14,10 +14,10 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: Akim Juillerat , 2018\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: de\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_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" diff --git a/account_banking_pain_base/i18n/el_GR.po b/account_banking_pain_base/i18n/el_GR.po index 816334533..0b6418ff4 100644 --- a/account_banking_pain_base/i18n/el_GR.po +++ b/account_banking_pain_base/i18n/el_GR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2018-05-23 08:41+0000\n" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" -"Language-Team: 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" diff --git a/account_banking_pain_base/i18n/es.po b/account_banking_pain_base/i18n/es.po index 53984b12e..cbb5470f5 100644 --- a/account_banking_pain_base/i18n/es.po +++ b/account_banking_pain_base/i18n/es.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # OCA Transbot , 2016 # Pedro M. Baeza , 2016 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: Pedro M. Baeza , 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" diff --git a/account_banking_pain_base/i18n/es_ES.po b/account_banking_pain_base/i18n/es_ES.po index 975a85745..bc943cce7 100644 --- a/account_banking_pain_base/i18n/es_ES.po +++ b/account_banking_pain_base/i18n/es_ES.po @@ -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 , 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 , 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" diff --git a/account_banking_pain_base/i18n/es_MX.po b/account_banking_pain_base/i18n/es_MX.po index 995a74606..ef51ed657 100644 --- a/account_banking_pain_base/i18n/es_MX.po +++ b/account_banking_pain_base/i18n/es_MX.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # Juan González , 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 , 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" diff --git a/account_banking_pain_base/i18n/es_VE.po b/account_banking_pain_base/i18n/es_VE.po index f89550307..64f6c5a71 100644 --- a/account_banking_pain_base/i18n/es_VE.po +++ b/account_banking_pain_base/i18n/es_VE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2018-05-23 08:41+0000\n" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" -"Language-Team: 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" diff --git a/account_banking_pain_base/i18n/eu.po b/account_banking_pain_base/i18n/eu.po index 18a445a5d..1041f9daa 100644 --- a/account_banking_pain_base/i18n/eu.po +++ b/account_banking_pain_base/i18n/eu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # OCA Transbot , 2018 # Esther Martín Menéndez , 2018 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: Esther Martín Menéndez , 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" diff --git a/account_banking_pain_base/i18n/fi.po b/account_banking_pain_base/i18n/fi.po index 3bd59c85a..a45742f86 100644 --- a/account_banking_pain_base/i18n/fi.po +++ b/account_banking_pain_base/i18n/fi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # OCA Transbot , 2018 # Jarmo Kortetjärvi , 2018 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: Jarmo Kortetjärvi , 2018\n" "Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" +"Language: fi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fi\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_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" diff --git a/account_banking_pain_base/i18n/fr.po b/account_banking_pain_base/i18n/fr.po index 3ee3b70d0..7bb53418a 100644 --- a/account_banking_pain_base/i18n/fr.po +++ b/account_banking_pain_base/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # OCA Transbot , 2016 # Sébastien LANGE (SYLEAM) , 2016 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: Sébastien LANGE (SYLEAM) , 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" diff --git a/account_banking_pain_base/i18n/fr_CA.po b/account_banking_pain_base/i18n/fr_CA.po index 6ce733081..c04ccbb3d 100644 --- a/account_banking_pain_base/i18n/fr_CA.po +++ b/account_banking_pain_base/i18n/fr_CA.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-12-29 09:34+0000\n" "PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: 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" diff --git a/account_banking_pain_base/i18n/fr_CH.po b/account_banking_pain_base/i18n/fr_CH.po index 2921a0bdf..595ec9c32 100644 --- a/account_banking_pain_base/i18n/fr_CH.po +++ b/account_banking_pain_base/i18n/fr_CH.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2018-05-23 08:41+0000\n" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" -"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n" +"Language-Team: French (Switzerland) (https://www.transifex.com/oca/" +"teams/23907/fr_CH/)\n" +"Language: fr_CH\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr_CH\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_banking_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" diff --git a/account_banking_pain_base/i18n/fr_FR.po b/account_banking_pain_base/i18n/fr_FR.po index 44b5fe983..17e85a7df 100644 --- a/account_banking_pain_base/i18n/fr_FR.po +++ b/account_banking_pain_base/i18n/fr_FR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-12-29 09:34+0000\n" "PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: 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" diff --git a/account_banking_pain_base/i18n/gl.po b/account_banking_pain_base/i18n/gl.po index c586aef0b..a22601d89 100644 --- a/account_banking_pain_base/i18n/gl.po +++ b/account_banking_pain_base/i18n/gl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"Language: gl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: gl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_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" diff --git a/account_banking_pain_base/i18n/hr.po b/account_banking_pain_base/i18n/hr.po index ba25fb8e3..d3727f986 100644 --- a/account_banking_pain_base/i18n/hr.po +++ b/account_banking_pain_base/i18n/hr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # OCA Transbot , 2018 # Ana-Maria Olujić , 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 , 2018\n" +"Last-Translator: Ana-Maria Olujić , " +"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" diff --git a/account_banking_pain_base/i18n/hr_HR.po b/account_banking_pain_base/i18n/hr_HR.po index cf135b1a7..7bc1419d5 100644 --- a/account_banking_pain_base/i18n/hr_HR.po +++ b/account_banking_pain_base/i18n/hr_HR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # OCA Transbot , 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 , 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" diff --git a/account_banking_pain_base/i18n/hu.po b/account_banking_pain_base/i18n/hu.po index 41380e64e..d057b3252 100644 --- a/account_banking_pain_base/i18n/hu.po +++ b/account_banking_pain_base/i18n/hu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: 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" diff --git a/account_banking_pain_base/i18n/it.po b/account_banking_pain_base/i18n/it.po index 238d234d0..ca3ad54c1 100644 --- a/account_banking_pain_base/i18n/it.po +++ b/account_banking_pain_base/i18n/it.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # OCA Transbot , 2018 # Stefano , 2018 @@ -14,10 +14,10 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: Paolo Valier, 2018\n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" +"Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: it\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_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" diff --git a/account_banking_pain_base/i18n/lv.po b/account_banking_pain_base/i18n/lv.po index a0c8c00d6..c4972ff9b 100644 --- a/account_banking_pain_base/i18n/lv.po +++ b/account_banking_pain_base/i18n/lv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: OCA Transbot , 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" diff --git a/account_banking_pain_base/i18n/nb.po b/account_banking_pain_base/i18n/nb.po index 03fc7105c..3e5bd225f 100644 --- a/account_banking_pain_base/i18n/nb.po +++ b/account_banking_pain_base/i18n/nb.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # OCA Transbot , 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 , 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" diff --git a/account_banking_pain_base/i18n/nb_NO.po b/account_banking_pain_base/i18n/nb_NO.po index be940a39f..b36d7ea5a 100644 --- a/account_banking_pain_base/i18n/nb_NO.po +++ b/account_banking_pain_base/i18n/nb_NO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # OCA Transbot , 2018 # Imre Kristoffer Eilertsen , 2018 @@ -12,11 +12,12 @@ msgstr "" "POT-Creation-Date: 2018-05-23 08:41+0000\n" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: Imre Kristoffer Eilertsen , 2018\n" -"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" +"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/" +"teams/23907/nb_NO/)\n" +"Language: nb_NO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nb_NO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_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" diff --git a/account_banking_pain_base/i18n/nl.po b/account_banking_pain_base/i18n/nl.po index 5366496ad..fc9c8ea23 100644 --- a/account_banking_pain_base/i18n/nl.po +++ b/account_banking_pain_base/i18n/nl.po @@ -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 , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-07-22 23:52+0000\n" "Last-Translator: Erwin van der Ploeg , 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" diff --git a/account_banking_pain_base/i18n/nl_BE.po b/account_banking_pain_base/i18n/nl_BE.po index a0919b20f..6d14428f7 100644 --- a/account_banking_pain_base/i18n/nl_BE.po +++ b/account_banking_pain_base/i18n/nl_BE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-12-29 09:34+0000\n" "PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n" +"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/" +"nl_BE/)\n" +"Language: nl_BE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl_BE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_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" diff --git a/account_banking_pain_base/i18n/nl_NL.po b/account_banking_pain_base/i18n/nl_NL.po index f183ed1f3..fa5b6cd69 100644 --- a/account_banking_pain_base/i18n/nl_NL.po +++ b/account_banking_pain_base/i18n/nl_NL.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # Peter Hageman , 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 , 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" diff --git a/account_banking_pain_base/i18n/pt.po b/account_banking_pain_base/i18n/pt.po index 492c57cd0..96fea2530 100644 --- a/account_banking_pain_base/i18n/pt.po +++ b/account_banking_pain_base/i18n/pt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # OCA Transbot , 2018 # Pedro Castro Silva , 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 , 2018\n" +"Last-Translator: Pedro Castro Silva , " +"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" diff --git a/account_banking_pain_base/i18n/pt_BR.po b/account_banking_pain_base/i18n/pt_BR.po index 5d9e60a47..35c3d6454 100644 --- a/account_banking_pain_base/i18n/pt_BR.po +++ b/account_banking_pain_base/i18n/pt_BR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # OCA Transbot , 2018 # Armando Vulcano Junior , 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 , 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" diff --git a/account_banking_pain_base/i18n/pt_PT.po b/account_banking_pain_base/i18n/pt_PT.po index 3848d22b7..6259f6155 100644 --- a/account_banking_pain_base/i18n/pt_PT.po +++ b/account_banking_pain_base/i18n/pt_PT.po @@ -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 , 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 , 2018\n" -"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" +"Last-Translator: Pedro Castro Silva , " +"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" diff --git a/account_banking_pain_base/i18n/ro.po b/account_banking_pain_base/i18n/ro.po index eae9c5b68..437b8d4a8 100644 --- a/account_banking_pain_base/i18n/ro.po +++ b/account_banking_pain_base/i18n/ro.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: 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" diff --git a/account_banking_pain_base/i18n/sk.po b/account_banking_pain_base/i18n/sk.po index bd4c88990..dc6769e75 100644 --- a/account_banking_pain_base/i18n/sk.po +++ b/account_banking_pain_base/i18n/sk.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n" +"Language: sk\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sk\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_banking_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" diff --git a/account_banking_pain_base/i18n/sl.po b/account_banking_pain_base/i18n/sl.po index e51a9626d..77152de85 100644 --- a/account_banking_pain_base/i18n/sl.po +++ b/account_banking_pain_base/i18n/sl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # OCA Transbot , 2018 # Matjaž Mozetič , 2018 @@ -13,11 +13,12 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: Matjaž Mozetič , 2018\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"Language: sl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sl\n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3);\n" #. module: account_banking_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" diff --git a/account_banking_pain_base/i18n/sv.po b/account_banking_pain_base/i18n/sv.po index 9125d6881..de0dc6347 100644 --- a/account_banking_pain_base/i18n/sv.po +++ b/account_banking_pain_base/i18n/sv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-01-15 03:40+0000\n" "Last-Translator: OCA Transbot , 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" diff --git a/account_banking_pain_base/i18n/th.po b/account_banking_pain_base/i18n/th.po index db98b8f4c..61de537c0 100644 --- a/account_banking_pain_base/i18n/th.po +++ b/account_banking_pain_base/i18n/th.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-05-23 08:41+0000\n" "Last-Translator: OCA Transbot , 2018\n" "Language-Team: 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" diff --git a/account_banking_pain_base/i18n/tr.po b/account_banking_pain_base/i18n/tr.po index df5b001d4..bfb3b93ef 100644 --- a/account_banking_pain_base/i18n/tr.po +++ b/account_banking_pain_base/i18n/tr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: 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" diff --git a/account_banking_pain_base/i18n/zh_CN.po b/account_banking_pain_base/i18n/zh_CN.po index 867572e8f..9ae52d478 100644 --- a/account_banking_pain_base/i18n/zh_CN.po +++ b/account_banking_pain_base/i18n/zh_CN.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # OCA Transbot , 2016 # Alan Luo , 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 , 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"