diff --git a/account_payment_return_import_iso20022/i18n/it.po b/account_payment_return_import_iso20022/i18n/it.po index 7c5fe07f917..5e8cc11852f 100644 --- a/account_payment_return_import_iso20022/i18n/it.po +++ b/account_payment_return_import_iso20022/i18n/it.po @@ -33,8 +33,7 @@ msgstr "" #. module: account_payment_return_import_iso20022 #: model:payment.return.reason,name:account_payment_return_import_iso20022.unpaid_reason_AC06 msgid "" -"Account specified is blocked, prohibiting posting of transactions against " -"it." +"Account specified is blocked, prohibiting posting of transactions against it." msgstr "" #. module: account_payment_return_import_iso20022 @@ -64,8 +63,7 @@ msgstr "" #. module: account_payment_return_import_iso20022 #: model:payment.return.reason,name:account_payment_return_import_iso20022.unpaid_reason_DS07 -msgid "" -"All actions concerning the order could be done by the EBICS bank server" +msgid "All actions concerning the order could be done by the EBICS bank server" msgstr "" #. module: account_payment_return_import_iso20022 @@ -342,8 +340,7 @@ msgstr "" #. module: account_payment_return_import_iso20022 #: model:payment.return.reason,name:account_payment_return_import_iso20022.unpaid_reason_MD05 -msgid "" -"Creditor or creditor's agent should not have collected the direct debit" +msgid "Creditor or creditor's agent should not have collected the direct debit" msgstr "" #. module: account_payment_return_import_iso20022 @@ -478,8 +475,8 @@ msgstr "" #. module: account_payment_return_import_iso20022 #: model:payment.return.reason,name:account_payment_return_import_iso20022.unpaid_reason_BE06 msgid "" -"End customer specified is not known at associated Sort/National Bank Code or" -" does no longer exist in the books" +"End customer specified is not known at associated Sort/National Bank Code or " +"does no longer exist in the books" msgstr "" #. module: account_payment_return_import_iso20022 @@ -553,8 +550,8 @@ msgstr "" #: model:payment.return.reason,name:account_payment_return_import_iso20022.unpaid_reason_G004 msgid "" "In a FIToFI Customer Credit Transfer: Credit to the creditor’s account is " -"pending, status Originator is waiting for funds provided via a cover. Update" -" will follow from the Status Originator." +"pending, status Originator is waiting for funds provided via a cover. Update " +"will follow from the Status Originator." msgstr "" #. module: account_payment_return_import_iso20022 @@ -775,14 +772,12 @@ msgstr "" #. module: account_payment_return_import_iso20022 #: model:payment.return.reason,name:account_payment_return_import_iso20022.unpaid_reason_RR07 msgid "" -"Remittance information structure does not comply with rules for payment " -"type." +"Remittance information structure does not comply with rules for payment type." msgstr "" #. module: account_payment_return_import_iso20022 #: model:payment.return.reason,name:account_payment_return_import_iso20022.unpaid_reason_RR08 -msgid "" -"Remittance information truncated to comply with rules for payment type." +msgid "Remittance information truncated to comply with rules for payment type." msgstr "" #. module: account_payment_return_import_iso20022 @@ -866,8 +861,8 @@ msgstr "" #. module: account_payment_return_import_iso20022 #: model:payment.return.reason,name:account_payment_return_import_iso20022.unpaid_reason_BE07 msgid "" -"Specification of debtor's address, which is required for payment, is " -"missing/not correct." +"Specification of debtor's address, which is required for payment, is missing/" +"not correct." msgstr "" #. module: account_payment_return_import_iso20022 @@ -943,22 +938,21 @@ msgstr "" #. module: account_payment_return_import_iso20022 #: model:payment.return.reason,name:account_payment_return_import_iso20022.unpaid_reason_DS13 msgid "" -"The authority of signer certification sending the certificate is unknown for" -" the first signer." +"The authority of signer certification sending the certificate is unknown for " +"the first signer." msgstr "" #. module: account_payment_return_import_iso20022 #: model:payment.return.reason,name:account_payment_return_import_iso20022.unpaid_reason_DS23 msgid "" -"The authority of signer certification sending the certificate is unknown for" -" the second signer." +"The authority of signer certification sending the certificate is unknown for " +"the second signer." msgstr "" #. module: account_payment_return_import_iso20022 #: model:payment.return.reason,name:account_payment_return_import_iso20022.unpaid_reason_DS0F msgid "" -"The authority of the signer certification sending the certificate is " -"unknown." +"The authority of the signer certification sending the certificate is unknown." msgstr "" #. module: account_payment_return_import_iso20022 @@ -1052,11 +1046,11 @@ msgstr "" #. module: account_payment_return_import_iso20022 #: model:payment.return.reason,name:account_payment_return_import_iso20022.unpaid_reason_DS16 msgid "" -"The public key version is not correct. This code is returned when a customer" -" sends signature files to the financial institution after conversion from an" -" older program version (old ES format) to a new program version (new ES " -"format) without having carried out re-initialisation with regard to a public" -" key change." +"The public key version is not correct. This code is returned when a customer " +"sends signature files to the financial institution after conversion from an " +"older program version (old ES format) to a new program version (new ES " +"format) without having carried out re-initialisation with regard to a public " +"key change." msgstr "" #. module: account_payment_return_import_iso20022 @@ -1109,8 +1103,8 @@ msgstr "" #. module: account_payment_return_import_iso20022 #: model:payment.return.reason,name:account_payment_return_import_iso20022.unpaid_reason_DS19 msgid "" -"The user’s rights (concerning his signature) are insufficient to execute the" -" order" +"The user’s rights (concerning his signature) are insufficient to execute the " +"order" msgstr "" #. module: account_payment_return_import_iso20022 @@ -1198,9 +1192,9 @@ msgstr "" msgid "" "Unable to apply zero amount to designated account. For example, where the " "rules of a service allow the use of zero amount payments, however the back-" -"office system is unable to apply the funds to the account. If the rules of a" -" service prohibit the use of zero amount payments, then code AM01 is used to" -" report the error condition." +"office system is unable to apply the funds to the account. If the rules of a " +"service prohibit the use of zero amount payments, then code AM01 is used to " +"report the error condition." msgstr "" #. module: account_payment_return_import_iso20022 @@ -1225,22 +1219,22 @@ msgstr "" #. module: account_payment_return_import_iso20022 #: model:payment.return.reason,name:account_payment_return_import_iso20022.unpaid_reason_CH03 msgid "" -"Value in Requested Execution Date or Requested Collection Date is too far in" -" the future" +"Value in Requested Execution Date or Requested Collection Date is too far in " +"the future" msgstr "" #. module: account_payment_return_import_iso20022 #: model:payment.return.reason,name:account_payment_return_import_iso20022.unpaid_reason_CH04 msgid "" -"Value in Requested Execution Date or Requested Collection Date is too far in" -" the past" +"Value in Requested Execution Date or Requested Collection Date is too far in " +"the past" msgstr "" #. module: account_payment_return_import_iso20022 #: model:payment.return.reason,name:account_payment_return_import_iso20022.unpaid_reason_CH19 msgid "" -"Values in Interbank Settlement Date or Requested Collection Date will be set" -" to the next TARGET day" +"Values in Interbank Settlement Date or Requested Collection Date will be set " +"to the next TARGET day" msgstr "" #. module: account_payment_return_import_iso20022