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Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-13.0/bank-payment-13.0-account_banking_sepa_direct_debit Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_banking_sepa_direct_debit/
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Weblate
@@ -113,9 +113,12 @@ 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 ""
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"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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"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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"TOTS ELS CAMPS SÓN OBLIGATORIS. UN COP SIGNAT, CAL QUE S'ENVIÏ AL CREDITOR "
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"PEL SEU ARXIU.\n"
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@@ -128,13 +131,15 @@ msgstr ""
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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 ""
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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 agreement\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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"Com a part dels vostres drets, teniu dret a una devolució del\n"
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" vostre banc en els termes i condicions de l'"
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"acord\n"
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" vostre banc en els termes i condicions de "
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"l'acord\n"
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" que tingueu amb aquest.\n"
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" S'ha de reclamar un reemborsament en 8 setmanes "
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"a partir de la data en la qual s'ha fet el càrrec al vostre compte."
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@@ -154,8 +159,8 @@ msgstr ""
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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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"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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"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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"Es canvia automàticament de <b>First</b> a <b>Recurring</b> quan l'ordre de "
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"càrrec <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> es "
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@@ -194,7 +199,9 @@ msgstr "Nom a mostrar"
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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 ""
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"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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"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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@@ -214,7 +221,8 @@ msgstr ""
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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 ""
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"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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"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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@@ -246,7 +254,8 @@ msgstr "Primer"
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
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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 "Tipus de mandat no vàlid a '%s'. Els vàlids són 'Recurrent' o 'One-Off'"
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msgstr ""
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"Tipus de mandat no vàlid a '%s'. Els vàlids són 'Recurrent' o 'One-Off'"
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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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@@ -306,8 +315,8 @@ msgstr "Ordre de pagament"
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#, python-format
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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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"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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"El codi de tipus de pagament '%s' no està suportat. Els únics codis de tipus "
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"de pagament suportats per SEPA són 'pain.008.001.02', 'pain.008.001.03' i "
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@@ -419,12 +428,15 @@ msgstr ""
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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 ""
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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 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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" 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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"Aquest mandat sol es pot utilitzar per a transaccions business-to-bussiness. "
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"\n"
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"Aquest mandat sol es pot utilitzar per a transaccions business-to-"
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"bussiness. \n"
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" No teniu dret a un reemborsament del vostre "
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"banc un cop s'hagi fet \n"
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" el càrrec, però teniu dret a demanar al "
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@@ -485,8 +497,10 @@ msgstr "pain.008.003.02 (càrrec directe a Alemanya)"
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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 ""
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"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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"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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"per a enviar instruccions al vostre banc per fer càrrecs al compte i (B) al "
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"vostre banc\n"
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@@ -113,9 +113,12 @@ 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 ""
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"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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"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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"TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA "
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"ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA.\n"
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@@ -128,9 +131,11 @@ msgstr ""
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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 ""
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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 agreement\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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"Como parte de sus derechos, el deudor está legitimado al reembolso\n"
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" por su entidad en los términos y condiciones del "
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@@ -154,12 +159,12 @@ msgstr ""
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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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"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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"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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"Se ha cambiado automáticamente de <b>Primero</b> a <b>Recurrente</b> cuando "
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"la orden de débito <a href=# data-oe-model=account.payment.order data-oe-"
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"id=%d1>%s2</a> se ha marcado como subido."
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"la orden de débito <a href=# data-oe-model=account.payment.order data-oe-id="
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"%d1>%s2</a> se ha marcado como subido."
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
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@@ -195,7 +200,9 @@ msgstr "Mostrar Nombre"
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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 ""
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"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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"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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@@ -203,8 +210,8 @@ msgid ""
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"- a country-specific identifier"
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msgstr ""
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"Introduzca el identificador de acreedor que se le ha atribuido a su compañía "
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"para realizar adeudos directos SEPA. Su banco suele poseer esta información."
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"\n"
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"para realizar adeudos directos SEPA. Su banco suele poseer esta "
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"información.\n"
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"Este identificador se compone de:\n"
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"- el código ISO de 2 letras de su país\n"
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"- dos dígitos de comprobación\n"
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@@ -215,7 +222,8 @@ msgstr ""
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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 ""
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"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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"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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@@ -310,8 +318,8 @@ msgstr "Orden de pago"
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#, python-format
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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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"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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"El código de tipo de pago '%s' no está soportado. Los únicos códigos de tipo "
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"de pago soportados para los adedudos directos SEPA son 'pain.008.001.02', "
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@@ -421,9 +429,12 @@ msgstr "Este campo se utiliza sólo para mandatos periódicos, no para únicos."
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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 ""
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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 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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" 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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"Esta orden de domiciliación está prevista para operaciones exclusivamente "
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"entre empresas y/o autónomos.\n"
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@@ -488,8 +499,10 @@ msgstr "pain.008.003.02 (débito directo en Alemania)"
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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 ""
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"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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"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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"a enviar instrucciones a la entidad del deudor para adeudar su cuenta y (B) "
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"a la entidad \n"
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