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Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-12.0/bank-payment-12.0-account_banking_sepa_direct_debit Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_banking_sepa_direct_debit/
This commit is contained in:
OCA Transbot
@@ -141,7 +141,7 @@ msgid ""
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:252
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
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#, python-format
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msgid ""
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"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
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@@ -231,6 +231,12 @@ msgstr "Erstes"
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msgid "Generic Mandate"
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msgstr "Sepa Mandat"
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
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#, python-format
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msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
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msgid "Mandate Format"
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@@ -156,7 +156,7 @@ msgstr ""
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"'Tipo de secuencia' se ha vuelto a 'Inicial'."
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:252
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
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#, python-format
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msgid ""
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"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
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@@ -265,6 +265,12 @@ msgstr "Inicial"
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msgid "Generic Mandate"
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msgstr "Mandato SEPA"
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
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#, python-format
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msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
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#, fuzzy
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@@ -156,7 +156,7 @@ msgstr ""
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"'Type de séquence' a été remis à 'First'."
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:252
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
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#, python-format
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msgid ""
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"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
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@@ -261,6 +261,12 @@ msgstr "First"
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msgid "Generic Mandate"
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msgstr "Mandat SEPA"
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
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#, python-format
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msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
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#, fuzzy
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@@ -142,7 +142,7 @@ msgid ""
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:252
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
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#, python-format
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msgid ""
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"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
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@@ -230,6 +230,12 @@ msgstr ""
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msgid "Generic Mandate"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
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#, python-format
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msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
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msgid "Mandate Format"
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@@ -1,6 +1,6 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_banking_sepa_direct_debit
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# * account_banking_sepa_direct_debit
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#
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msgid ""
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msgstr ""
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@@ -103,34 +103,48 @@ msgstr "Un generico mandato bancario"
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE."
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msgid ""
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"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
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"CREDITOR FOR STORAGE."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
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" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
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" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
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msgid ""
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"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
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"CREDITOR FOR STORAGE.\n"
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" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S "
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"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
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" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED "
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"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "As part of your rights, you are entitled to a refund from\n"
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" your bank under the terms and conditions of your agreement\n"
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msgid ""
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"As part of your rights, you are entitled to a refund from\n"
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" your bank under the terms and conditions of your "
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"agreement\n"
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" with your bank.\n"
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" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
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" A refund must be claimed within 8 weeks starting "
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"from the date on which your account was debited."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
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#, python-format
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msgid "As you changed the bank account attached to this mandate, the 'Sequence Type' has been set back to 'First'."
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msgid ""
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"As you changed the bank account attached to this mandate, the 'Sequence "
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"Type' has been set back to 'First'."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:252
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
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#, python-format
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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."
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msgid ""
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"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
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"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
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"been marked as uploaded."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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@@ -170,7 +184,10 @@ msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
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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"
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msgid ""
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"Enter the Creditor Identifier that has been attributed to your company to "
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"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from "
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"company will be used.\n"
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"This identifier is composed of :\n"
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"- your country ISO code (2 letters)\n"
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"- a 2-digits checkum\n"
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@@ -181,7 +198,9 @@ msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
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#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
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msgid "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
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msgid ""
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"Enter the Creditor Identifier that has been attributed to your company to "
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"make SEPA Direct Debits. This identifier is composed of :\n"
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"- your country ISO code (2 letters)\n"
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"- a 2-digits checkum\n"
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"- a 3-letters business code\n"
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@@ -208,6 +227,12 @@ msgstr ""
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msgid "Generic Mandate"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
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#, python-format
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msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
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msgid "Mandate Format"
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@@ -222,7 +247,9 @@ msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:28
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#, python-format
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msgid "Missing SEPA Direct Debit mandate on the line with partner {partner_name} (reference {reference})."
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msgid ""
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"Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
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"(reference {reference})."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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@@ -260,7 +287,10 @@ msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
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#, python-format
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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'."
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msgid ""
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"Payment Type Code '%s' is not supported. The only Payment Type Code "
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"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
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"'pain.008.001.04'."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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@@ -332,13 +362,18 @@ msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:33
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#, python-format
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msgid "The SEPA Direct Debit mandate with reference {mandate_ref} for partner {partner_name} has expired."
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msgid ""
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"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
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"{partner_name} has expired."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:41
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#, python-format
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msgid "The SEPA Direct Debit mandate with reference {mandate_ref} for partner {partner_name} has type set to 'One-Off' but has a last debit date set to {last_debit_date}. Therefore, it cannot be used."
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msgid ""
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"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
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"{partner_name} has type set to 'One-Off' but has a last debit date set to "
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"{last_debit_date}. Therefore, it cannot be used."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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@@ -349,15 +384,20 @@ msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
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msgid "This field is only used for Recurrent mandates, not for One-Off mandates."
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msgid ""
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"This field is only used for Recurrent mandates, not for One-Off mandates."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "This mandate is only intended for business-to-business transactions.\n"
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" You are not entitled to a refund from your bank after your account has\n"
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" been debited, but you are entitled to request your bank\n"
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" not to debit your account up until the day on which the payment is due."
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msgid ""
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"This mandate is only intended for business-to-business transactions.\n"
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" You are not entitled to a refund from your bank "
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"after your account has\n"
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" been debited, but you are entitled to request your "
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"bank\n"
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" not to debit your account up until the day on which "
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"the payment is due."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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@@ -438,6 +478,9 @@ msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "to send instructions to your bank to debit your account and (B) your bank to\n"
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" debit your account in accordance with the instructions from"
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msgid ""
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"to send instructions to your bank to debit your account and (B) your bank "
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"to\n"
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" debit your account in accordance with the "
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"instructions from"
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msgstr ""
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@@ -142,7 +142,7 @@ msgid ""
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:252
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
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#, python-format
|
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msgid ""
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"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
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@@ -230,6 +230,12 @@ msgstr ""
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msgid "Generic Mandate"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
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#, python-format
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msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
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msgid "Mandate Format"
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@@ -156,7 +156,7 @@ msgstr ""
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"naar 'Eerste'."
|
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#. module: account_banking_sepa_direct_debit
|
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:252
|
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
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#, python-format
|
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msgid ""
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"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
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@@ -258,6 +258,12 @@ msgstr "Eerste"
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msgid "Generic Mandate"
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msgstr "Sepa mandaat"
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|
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#. module: account_banking_sepa_direct_debit
|
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
|
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#, python-format
|
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msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
|
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msgstr ""
|
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#. module: account_banking_sepa_direct_debit
|
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
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#, fuzzy
|
||||
|
||||
@@ -142,7 +142,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:252
|
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
|
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#, python-format
|
||||
msgid ""
|
||||
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
|
||||
@@ -231,6 +231,12 @@ msgstr ""
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msgid "Generic Mandate"
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msgstr "Uma ordem bancária genérica"
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||||
|
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#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
|
||||
#, python-format
|
||||
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
|
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msgid "Mandate Format"
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||||
|
||||
@@ -157,7 +157,7 @@ msgstr ""
|
||||
"vrnil v 'Prvi'."
|
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|
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#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:252
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
|
||||
@@ -261,6 +261,12 @@ msgstr "Prva"
|
||||
msgid "Generic Mandate"
|
||||
msgstr "SEPA mandat"
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||||
|
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#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
|
||||
#, python-format
|
||||
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
|
||||
#, fuzzy
|
||||
|
||||
Reference in New Issue
Block a user