From 02f640cad86cdfc3d4592fc57b06628bce3a7141 Mon Sep 17 00:00:00 2001 From: Weblate Date: Sat, 3 Dec 2022 16:10:03 +0000 Subject: [PATCH] Update translation files 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/ --- account_banking_mandate_sale/i18n/ca.po | 32 ++++++++++------------ account_banking_mandate_sale/i18n/ca_ES.po | 24 ++++++++-------- account_banking_mandate_sale/i18n/de.po | 26 +++++++++++------- account_banking_mandate_sale/i18n/es.po | 28 +++++++++++-------- account_banking_mandate_sale/i18n/hr.po | 23 +++++++++------- account_banking_mandate_sale/i18n/nl.po | 28 +++++++++++-------- account_banking_mandate_sale/i18n/nl_NL.po | 23 +++++++++------- 7 files changed, 103 insertions(+), 81 deletions(-) diff --git a/account_banking_mandate_sale/i18n/ca.po b/account_banking_mandate_sale/i18n/ca.po index b5d71ffd0..c40ef7185 100644 --- a/account_banking_mandate_sale/i18n/ca.po +++ b/account_banking_mandate_sale/i18n/ca.po @@ -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" diff --git a/account_banking_mandate_sale/i18n/ca_ES.po b/account_banking_mandate_sale/i18n/ca_ES.po index 48bf722cd..27c3733ac 100644 --- a/account_banking_mandate_sale/i18n/ca_ES.po +++ b/account_banking_mandate_sale/i18n/ca_ES.po @@ -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 "" diff --git a/account_banking_mandate_sale/i18n/de.po b/account_banking_mandate_sale/i18n/de.po index 5bbbcf134..472cbb900 100644 --- a/account_banking_mandate_sale/i18n/de.po +++ b/account_banking_mandate_sale/i18n/de.po @@ -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" diff --git a/account_banking_mandate_sale/i18n/es.po b/account_banking_mandate_sale/i18n/es.po index 3b43f8922..8c3b83af1 100644 --- a/account_banking_mandate_sale/i18n/es.po +++ b/account_banking_mandate_sale/i18n/es.po @@ -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" diff --git a/account_banking_mandate_sale/i18n/hr.po b/account_banking_mandate_sale/i18n/hr.po index d468318d1..e3e7aa650 100644 --- a/account_banking_mandate_sale/i18n/hr.po +++ b/account_banking_mandate_sale/i18n/hr.po @@ -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" diff --git a/account_banking_mandate_sale/i18n/nl.po b/account_banking_mandate_sale/i18n/nl.po index fd30a2d8d..cec716632 100644 --- a/account_banking_mandate_sale/i18n/nl.po +++ b/account_banking_mandate_sale/i18n/nl.po @@ -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" diff --git a/account_banking_mandate_sale/i18n/nl_NL.po b/account_banking_mandate_sale/i18n/nl_NL.po index d0750c0f1..08ca974a6 100644 --- a/account_banking_mandate_sale/i18n/nl_NL.po +++ b/account_banking_mandate_sale/i18n/nl_NL.po @@ -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"