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Update translation files

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Updated by Update PO files to match POT (msgmerge) hook in Weblate.
This commit is contained in:
OCA Transbot
2018-12-29 11:21:20 +00:00
parent 67a657a8d3
commit 09b962b3c8
11 changed files with 122 additions and 86 deletions
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10
account_banking_sepa_direct_debit/i18n/da_DK.po
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@@ -141,7 +141,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:268
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:269
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -216,7 +216,7 @@ msgid "Mandate update"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:79
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
@@ -246,7 +246,7 @@ msgid "Payment Order"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:42
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
@@ -313,7 +313,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:86
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
@@ -321,7 +321,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:94
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "

10
account_banking_sepa_direct_debit/i18n/de.po
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@@ -144,7 +144,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:268
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:269
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -219,7 +219,7 @@ msgid "Mandate update"
msgstr "Mandatsaktualisierung"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:79
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
@@ -249,7 +249,7 @@ msgid "Payment Order"
msgstr "Zahlungsauftrag"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:42
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
@@ -316,7 +316,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr "Die SEPA Kreditor Identifikation '%s' ist ungültig."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:86
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
@@ -326,7 +326,7 @@ msgstr ""
"abgelaufen."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:94
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "

10
account_banking_sepa_direct_debit/i18n/es.po
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@@ -158,7 +158,7 @@ msgstr ""
"'Tipo de secuencia' se ha vuelto a 'Inicial'."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:268
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:269
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -248,7 +248,7 @@ msgid "Mandate update"
msgstr "Actualizacion de mandato"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:79
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
@@ -280,7 +280,7 @@ msgid "Payment Order"
msgstr "Orden de pago"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:42
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
@@ -350,7 +350,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr "Identificador de acreedor SEPA '%s' no válido."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:86
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
@@ -360,7 +360,7 @@ msgstr ""
"ha expirado."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:94
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "

22
account_banking_sepa_direct_debit/i18n/fr.po
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@@ -113,8 +113,8 @@ msgid ""
msgstr ""
"Les informations contenues dans le présent mandat, qui doit être complété et "
"signé, sont destinées à n’être utilisées par le créancier que pour la "
"gestion de sa relation avec son client. Elles pourront donner lieu à l’"
"exercice, par ce dernier, de ses droits d’oppositions, d’accès et de "
"gestion de sa relation avec son client. Elles pourront donner lieu à "
"l’exercice, par ce dernier, de ses droits d’oppositions, d’accès et de "
"rectification tels que prévus aux articles 38 et suivants de la loi n°78-17 "
"du 6 janvier 1978 relative à l’informatique, aux fichiers et aux libertés. "
@@ -130,8 +130,8 @@ msgid ""
msgstr ""
"Les informations contenues dans le présent mandat, qui doit être complété et "
"signé, sont destinées à n’être utilisées par le créancier que pour la "
"gestion de sa relation avec son client. Elles pourront donner lieu à l’"
"exercice, par ce dernier, de ses droits d’oppositions, d’accès et de "
"gestion de sa relation avec son client. Elles pourront donner lieu à "
"l’exercice, par ce dernier, de ses droits d’oppositions, d’accès et de "
"rectification tels que prévus aux articles 38 et suivants de la loi n°78-17 "
"du 6 janvier 1978 relative à l’informatique, aux fichiers et aux libertés. "
@@ -162,7 +162,7 @@ msgstr ""
"'Type de séquence' a été remis à 'First'."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:268
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:269
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -170,8 +170,8 @@ msgid ""
"been marked as uploaded."
msgstr ""
"Change automatiquement de <b>FIRST</b> à <b>RECURRENT</b> lorsque l'ordre de "
"prélèvement <a href=# data-oe-model=account.payment.order data-oe-"
"id=%d>%s</a> a été mis à jour."
"prélèvement <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</"
"a> a été mis à jour."
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
@@ -246,7 +246,7 @@ msgid "Mandate update"
msgstr "Mise-à-jour du Mandat"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:79
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
@@ -276,7 +276,7 @@ msgid "Payment Order"
msgstr "Ordre de Paiement"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:42
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
@@ -346,7 +346,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr "L'Identifiant Créancier SEPA (ICS) '%s' est invalide."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:86
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
@@ -356,7 +356,7 @@ msgstr ""
"'%s' a expiré."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:94
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "

10
account_banking_sepa_direct_debit/i18n/hr.po
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@@ -143,7 +143,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:268
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:269
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -218,7 +218,7 @@ msgid "Mandate update"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:79
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
@@ -248,7 +248,7 @@ msgid "Payment Order"
msgstr "Nalog za plaćanje"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:42
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
@@ -315,7 +315,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:86
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
@@ -323,7 +323,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:94
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "

10
account_banking_sepa_direct_debit/i18n/nb_NO.po
View File

@@ -142,7 +142,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:268
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:269
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -217,7 +217,7 @@ msgid "Mandate update"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:79
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
@@ -247,7 +247,7 @@ msgid "Payment Order"
msgstr "Betalingsordre"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:42
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
@@ -314,7 +314,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:86
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
@@ -322,7 +322,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:94
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "

10
account_banking_sepa_direct_debit/i18n/nl.po
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@@ -158,7 +158,7 @@ msgstr ""
"naar 'Eerste'."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:268
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:269
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -245,7 +245,7 @@ msgid "Mandate update"
msgstr "Machtiging bijwerken"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:79
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
@@ -277,7 +277,7 @@ msgid "Payment Order"
msgstr "Betalingsopdracht"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:42
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
@@ -347,7 +347,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr "De SEPA Incassant-ID '%s' is ongeldig."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:86
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
@@ -356,7 +356,7 @@ msgstr ""
"De SEPA incasso machtiging met referentie '%s' voor relatie '%s' is verlopen."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:94
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "

10
account_banking_sepa_direct_debit/i18n/nl_NL.po
View File

@@ -141,7 +141,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:268
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:269
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -216,7 +216,7 @@ msgid "Mandate update"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:79
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
@@ -246,7 +246,7 @@ msgid "Payment Order"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:42
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
@@ -313,7 +313,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:86
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
@@ -321,7 +321,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:94
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "

96
account_banking_sepa_direct_debit/i18n/pt.po
View File

@@ -1,6 +1,6 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
# * account_banking_sepa_direct_debit
#
msgid ""
msgstr ""
@@ -103,16 +103,22 @@ msgstr "Um mandato bancário genérico"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE."
msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
"CREDITOR FOR STORAGE."
msgstr ""
"TODOS OS ESPAÇOS SÃO MANDATÓRIOS. ASSIM QUE SEJA ASSINADO ESTE MANDATO DEVE "
"SER ENVIADO PARA O CREDOR PARA ARQUIVO."
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
"CREDITOR FOR STORAGE.\n"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S "
"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED "
"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
msgstr ""
"TODOS OS ESPAÇOS SÃO MANDATÓRIOS. ASSIM QUE SEJA ASSINADO ESTE MANDATO DEVE "
"SER ENVIADO PARA O CREDOR PARA ARQUIVO.\n"
@@ -123,10 +129,13 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "As part of your rights, you are entitled to a refund from\n"
" your bank under the terms and conditions of your agreement\n"
msgid ""
"As part of your rights, you are entitled to a refund from\n"
" your bank under the terms and conditions of your "
"agreement\n"
" with your bank.\n"
" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
" A refund must be claimed within 8 weeks starting "
"from the date on which your account was debited."
msgstr ""
"Como parte dos seus direitos, terá direito a um reembolso do\n"
"seu banco, nos termos e condições do contrato com ele efetuado.\n"
@@ -136,19 +145,24 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
#, python-format
msgid "As you changed the bank account attached to this mandate, the 'Sequence Type' has been set back to 'First'."
msgid ""
"As you changed the bank account attached to this mandate, the 'Sequence "
"Type' has been set back to 'First'."
msgstr ""
"Como alterou a conta bancária relacionada com este mandato, o 'Tipo de "
"Sequência' foi passado para 'Primeiro'."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:268
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:269
#, python-format
msgid "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has been marked as uploaded."
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
"been marked as uploaded."
msgstr ""
"Alterado automaticamente de <b>Primeiro</b> para <b>Recorrente</b> quando a "
"ordem de débito <a href=# data-oe-model=account.payment.order data-oe-"
"id=%d>%s</a> for marcada como carregada."
"ordem de débito <a href=# data-oe-model=account.payment.order data-oe-id=%d>"
"%s</a> for marcada como carregada."
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
@@ -172,7 +186,10 @@ msgstr "Empresas"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
msgid "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to "
"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from "
"company will be used.\n"
"This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
@@ -191,7 +208,9 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
msgid "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to "
"make SEPA Direct Debits. This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
@@ -226,9 +245,11 @@ msgid "Mandate update"
msgstr "Atualização do mandato"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:79
#, python-format
msgid "Missing SEPA Direct Debit mandate on the bank payment line with partner '%s' (reference '%s')."
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
"'%s' (reference '%s')."
msgstr ""
"Mandato de Débito Direto SEPA em falta na linha de pagamento do banco com o "
"parceiro '%s' (referência '%s')."
@@ -256,9 +277,12 @@ msgid "Payment Order"
msgstr "Ordem de Pagamento"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:42
#, python-format
msgid "Payment Type Code '%s' is not supported. The only Payment Type Code supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and 'pain.008.001.04'."
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
"'pain.008.001.04'."
msgstr ""
"O Código de Tipo de Pagamento '%s' não é suportado. O único Tipo de "
"Pagamento suportado para Débitos Diretos SEPA é 'pain.008.001.02', "
@@ -323,17 +347,21 @@ msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr "O identificador de Credor SEPA '%s' é inválido."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:86
#, python-format
msgid "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has expired."
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
"expired."
msgstr ""
"O mandato de Débito Direto SEPA com referência '%s' para o parceiro '%s' "
"expirou."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:94
#, python-format
msgid "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' and it has a last debit date set to '%s', so we can't use it."
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
"and it has a last debit date set to '%s', so we can't use it."
msgstr ""
"O mandato com referência '%s' para o parceiro '%s' tem o tipo selecionado "
"como 'Único' e tem a última data de débito definida para '%s', pelo que não "
@@ -347,16 +375,21 @@ msgstr "O mandato recorrente '%s' deve ter um tipo de sequência definido."
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
msgid "This field is only used for Recurrent mandates, not for One-Off mandates."
msgid ""
"This field is only used for Recurrent mandates, not for One-Off mandates."
msgstr ""
"O campo apenas é usado para mandatos Recorrentes, não para mandatos Únicos."
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "This mandate is only intended for business-to-business transactions.\n"
" You are not entitled to a refund from your bank after your account has\n"
" been debited, but you are entitled to request your bank\n"
" not to debit your account up until the day on which the payment is due."
msgid ""
"This mandate is only intended for business-to-business transactions.\n"
" You are not entitled to a refund from your bank "
"after your account has\n"
" been debited, but you are entitled to request your "
"bank\n"
" not to debit your account up until the day on which "
"the payment is due."
msgstr ""
"Este mandato destina-se para transações B2B.\n"
"Não está habilitado ao reembolso do seu banco, até a sua conta ser\n"
@@ -396,8 +429,11 @@ msgstr "account.config.settings"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "to send instructions to your bank to debit your account and (B) your bank to\n"
" debit your account in accordance with the instructions from"
msgid ""
"to send instructions to your bank to debit your account and (B) your bank "
"to\n"
" debit your account in accordance with the "
"instructions from"
msgstr ""
"para enviar instruções ao seu banco de débito da conta e (B) o banco "
"debitar\n"

10
account_banking_sepa_direct_debit/i18n/pt_BR.po
View File

@@ -142,7 +142,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:268
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:269
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -217,7 +217,7 @@ msgid "Mandate update"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:79
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
@@ -247,7 +247,7 @@ msgid "Payment Order"
msgstr "Ordem de Pagamento"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:42
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
@@ -314,7 +314,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:86
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
@@ -322,7 +322,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:94
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "

10
account_banking_sepa_direct_debit/i18n/sl.po
View File

@@ -158,7 +158,7 @@ msgstr ""
"vrnil v 'Prvi'."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:268
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:269
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -247,7 +247,7 @@ msgid "Mandate update"
msgstr "Posodobitev mandata"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:79
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner "
@@ -279,7 +279,7 @@ msgid "Payment Order"
msgstr "Plačilni nalog"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:42
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
@@ -349,7 +349,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:86
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
@@ -359,7 +359,7 @@ msgstr ""
"potekel."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:94
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "