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Update translation files

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Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: bank-payment-15.0/bank-payment-15.0-account_banking_mandate_sale
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-15-0/bank-payment-15-0-account_banking_mandate_sale/
This commit is contained in:
Weblate
2022-12-03 16:10:03 +00:00
parent 69a530f2b2
commit 02f640cad8
7 changed files with 103 additions and 81 deletions
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32
account_banking_mandate_sale/i18n/ca.po
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@@ -19,8 +19,8 @@ msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required
msgid ""
"Activate this option if this payment method requires your customer to sign a"
" direct debit mandate with your company."
"Activate this option if this payment method requires your customer to sign a "
"direct debit mandate with your company."
msgstr ""
"Activeu aquesta opció si aquest mètode de pagament requereix que el client "
"signi un mandat amb la vostra empresa."
@@ -31,22 +31,9 @@ msgid "Direct Debit Mandate"
msgstr "Mandat de càrrec directe"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__display_name
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__display_name
msgid "Display Name"
msgstr "Nom a mostrar"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__id
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__id
msgid "ID"
msgstr "ID"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv____last_update
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order____last_update
msgid "Last Modified on"
msgstr "Darrera modificació el"
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_invoice_partner_id
msgid "Invoicing Commercial Entity"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
@@ -62,3 +49,12 @@ msgstr ""
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sales Order"
msgstr "Comanda de venda"
#~ msgid "Display Name"
#~ msgstr "Nom a mostrar"
#~ msgid "ID"
#~ msgstr "ID"
#~ msgid "Last Modified on"
#~ msgstr "Darrera modificació el"

24
account_banking_mandate_sale/i18n/ca_ES.po
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@@ -1,6 +1,6 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_mandate_sale
# * account_banking_mandate_sale
#
msgid ""
msgstr ""
@@ -16,12 +16,9 @@ msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required
msgid "Activate this option if this payment method requires your customer to sign a direct debit mandate with your company."
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_partner_id
msgid "Commercial Entity"
msgid ""
"Activate this option if this payment method requires your customer to sign a "
"direct debit mandate with your company."
msgstr ""
#. module: account_banking_mandate_sale
@@ -30,16 +27,21 @@ msgid "Direct Debit Mandate"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
msgid "Mandate Required"
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_invoice_partner_id
msgid "Invoicing Commercial Entity"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sale Order"
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
msgid "Mandate Required"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sales Order"
msgstr ""

26
account_banking_mandate_sale/i18n/de.po
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@@ -29,27 +29,33 @@ msgstr ""
"Aktivieren Sie diese Option, wenn diese Zahlungsmethode erfordert, dass Ihr "
"Kunde eine Einzugsermächtigung mit Ihrem Unternehmen unterzeichnet."
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_partner_id
msgid "Commercial Entity"
msgstr "Gewerbliche Instanz"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
msgid "Direct Debit Mandate"
msgstr "Lastschrift Mandat"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_invoice_partner_id
msgid "Invoicing Commercial Entity"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
msgid "Mandate Required"
msgstr "Mandat erforderlich"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sale Order"
msgstr "Kundenauftrag"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Verkaufsanzahlungsrechnung"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sales Order"
msgstr ""
#~ msgid "Commercial Entity"
#~ msgstr "Gewerbliche Instanz"
#~ msgid "Sale Order"
#~ msgstr "Kundenauftrag"

28
account_banking_mandate_sale/i18n/es.po
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@@ -27,28 +27,34 @@ msgid ""
"direct debit mandate with your company."
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_partner_id
msgid "Commercial Entity"
msgstr "Entidad comercial"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
msgid "Direct Debit Mandate"
msgstr "Mandato de adeudo directo"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_invoice_partner_id
msgid "Invoicing Commercial Entity"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
msgid "Mandate Required"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
#, fuzzy
msgid "Sale Order"
msgstr "Pedido de venta"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Ventas. Anticipo pago factura"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sales Order"
msgstr ""
#~ msgid "Commercial Entity"
#~ msgstr "Entidad comercial"
#, fuzzy
#~ msgid "Sale Order"
#~ msgstr "Pedido de venta"

23
account_banking_mandate_sale/i18n/hr.po
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@@ -27,13 +27,13 @@ msgid ""
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_partner_id
msgid "Commercial Entity"
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
msgid "Direct Debit Mandate"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
msgid "Direct Debit Mandate"
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_invoice_partner_id
msgid "Invoicing Commercial Entity"
msgstr ""
#. module: account_banking_mandate_sale
@@ -41,13 +41,16 @@ msgstr ""
msgid "Mandate Required"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
#, fuzzy
msgid "Sale Order"
msgstr "Ponuda"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sales Order"
msgstr ""
#, fuzzy
#~ msgid "Sale Order"
#~ msgstr "Ponuda"

28
account_banking_mandate_sale/i18n/nl.po
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@@ -25,28 +25,34 @@ msgid ""
"direct debit mandate with your company."
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_partner_id
msgid "Commercial Entity"
msgstr "Commerciële Entiteit"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
msgid "Direct Debit Mandate"
msgstr "Incasso mandaat"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_invoice_partner_id
msgid "Invoicing Commercial Entity"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
msgid "Mandate Required"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
#, fuzzy
msgid "Sale Order"
msgstr "Verkooporder"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Verkoop Incassofactuur"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sales Order"
msgstr ""
#~ msgid "Commercial Entity"
#~ msgstr "Commerciële Entiteit"
#, fuzzy
#~ msgid "Sale Order"
#~ msgstr "Verkooporder"

23
account_banking_mandate_sale/i18n/nl_NL.po
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@@ -26,13 +26,13 @@ msgid ""
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_partner_id
msgid "Commercial Entity"
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
msgid "Direct Debit Mandate"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
msgid "Direct Debit Mandate"
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_invoice_partner_id
msgid "Invoicing Commercial Entity"
msgstr ""
#. module: account_banking_mandate_sale
@@ -40,13 +40,16 @@ msgstr ""
msgid "Mandate Required"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
#, fuzzy
msgid "Sale Order"
msgstr "Verkooporder"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sales Order"
msgstr ""
#, fuzzy
#~ msgid "Sale Order"
#~ msgstr "Verkooporder"