Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-17.0/bank-payment-17.0-account_banking_sepa_direct_debit Translate-URL: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_banking_sepa_direct_debit/
2025-02-02 10:37:31 +02:00 · 2025-01-07 15:55:47 +00:00
parent 6adc81cee9
commit b6c5bbfad9
10 changed files with 63 additions and 49 deletions
--- a/account_banking_sepa_direct_debit/i18n/de.po
+++ b/account_banking_sepa_direct_debit/i18n/de.po
@@ -177,8 +177,8 @@ msgstr ""
 #, 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>{}</a> has "
-"been marked as uploaded."
+"order <a href=# data-oe-model=account.payment.order data-oe-"
+"id=%(id)d>%(name)s</a> has been marked as uploaded."
 msgstr ""

 #. module: account_banking_sepa_direct_debit
--- a/account_banking_sepa_direct_debit/i18n/es.po
+++ b/account_banking_sepa_direct_debit/i18n/es.po
@@ -58,8 +58,8 @@ msgstr ""
 "contenteditable=\"false\" data-oe-t-inline=\"true\">YourCompany</t> está "
 "pendiente para firmar.\n"
 "        <br><br>\n"
-"        No dude en ponerse en contacto con nosotros si tiene alguna pregunta."
-"\n"
+"        No dude en ponerse en contacto con nosotros si tiene alguna "
+"pregunta.\n"
 "        <br>\n"
 "\n"
 "    <t t-if=\"user.signature\">\n"
@@ -216,12 +216,9 @@ msgstr ""
 #, 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>{}</a> has "
-"been marked as uploaded."
+"order <a href=# data-oe-model=account.payment.order data-oe-"
+"id=%(id)d>%(name)s</a> has been marked as uploaded."
 msgstr ""
-"Cambia automáticamente de <b>Primero</b> a <b>Recurrente</b> cuando la orden "
-"de débito <a href=# data-oe-model=account.payment.order data-oe-id=%d>{}</a> "
-"se ha marcado como subido."

 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
@@ -445,8 +442,8 @@ msgid ""
 "SEPA Mandate {{ object.unique_mandate_reference or 'n/a' }} for {{ object."
 "company_id.name }} is pending to sign"
 msgstr ""
-"Mandato SEPA {{ object.unique_mandate_reference or 'n/a' }} para {{ "
-"object.company_id.name }} está pendiente de firmar"
+"Mandato SEPA {{ object.unique_mandate_reference or 'n/a' }} para {{ object."
+"company_id.name }} está pendiente de firmar"

 #. module: account_banking_sepa_direct_debit
 #: model:mail.template,name:account_banking_sepa_direct_debit.email_template_sepa_mandate
@@ -608,6 +605,16 @@ msgstr ""
 "                       efectuar los adeudos en su cuenta siguiendo las "
 "instrucciones del acreedor"

+#, 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>{}"
+#~ "</a> has been marked as uploaded."
+#~ msgstr ""
+#~ "Cambia automáticamente de <b>Primero</b> a <b>Recurrente</b> cuando la "
+#~ "orden de débito <a href=# data-oe-model=account.payment.order data-oe-"
+#~ "id=%d>{}</a> se ha marcado como subido."
+
 #~ msgid "Write the ICS of your company"
 #~ msgstr "Escriba el IAS de su compañía"

@@ -661,8 +668,8 @@ msgstr ""
 #, 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."
+#~ "debit order <a href=# data-oe-model=account.payment.order data-oe-"
+#~ "id=%d>%s</a> has been marked as uploaded."
 #~ msgstr ""
 #~ "Se ha cambiado automáticamente de <b>Primero</b> a <b>Recurrente</b> "
 #~ "cuando la orden de débito <a href=# data-oe-model=account.payment.order "
--- a/account_banking_sepa_direct_debit/i18n/es_AR.po
+++ b/account_banking_sepa_direct_debit/i18n/es_AR.po
@@ -192,8 +192,8 @@ msgstr ""
 #, 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>{}</a> has "
-"been marked as uploaded."
+"order <a href=# data-oe-model=account.payment.order data-oe-"
+"id=%(id)d>%(name)s</a> has been marked as uploaded."
 msgstr ""

 #. module: account_banking_sepa_direct_debit
@@ -581,8 +581,8 @@ msgstr ""
 #, 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."
+#~ "debit order <a href=# data-oe-model=account.payment.order data-oe-"
+#~ "id=%d>%s</a> has been marked as uploaded."
 #~ msgstr ""
 #~ "Se ha cambiado automáticamente de <b>Primero</b> a <b>Recurrente</b> "
 #~ "cuando la orden de débito <a href=# data-oe-model=account.payment.order "
--- a/account_banking_sepa_direct_debit/i18n/fr.po
+++ b/account_banking_sepa_direct_debit/i18n/fr.po
@@ -198,8 +198,8 @@ msgstr ""
 #, 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>{}</a> has "
-"been marked as uploaded."
+"order <a href=# data-oe-model=account.payment.order data-oe-"
+"id=%(id)d>%(name)s</a> has been marked as uploaded."
 msgstr ""

 #. module: account_banking_sepa_direct_debit
@@ -588,12 +588,12 @@ msgstr ""
 #, 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."
+#~ "debit order <a href=# data-oe-model=account.payment.order data-oe-"
+#~ "id=%d>%s</a> has been marked as uploaded."
 #~ msgstr ""
 #~ "Remplacé automatiquement de <b>First</b> par <b>Récurrent</b> quand "
-#~ "l'ordre de débit <a href=# data-oe-model=account.payment.order data-oe-id="
-#~ "%d>%s</a> a été marqué comme téléchargé."
+#~ "l'ordre de débit <a href=# data-oe-model=account.payment.order data-oe-"
+#~ "id=%d>%s</a> a été marqué comme téléchargé."

 #~ msgid "Bank Payment Lines"
 #~ msgstr "Lignes de paiement bancaire"
--- a/account_banking_sepa_direct_debit/i18n/hr.po
+++ b/account_banking_sepa_direct_debit/i18n/hr.po
@@ -16,8 +16,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
-"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
+"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"

 #. module: account_banking_sepa_direct_debit
 #: model:ir.actions.report,print_report_name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
@@ -178,8 +178,8 @@ msgstr ""
 #, 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>{}</a> has "
-"been marked as uploaded."
+"order <a href=# data-oe-model=account.payment.order data-oe-"
+"id=%(id)d>%(name)s</a> has been marked as uploaded."
 msgstr ""

 #. module: account_banking_sepa_direct_debit
--- a/account_banking_sepa_direct_debit/i18n/it.po
+++ b/account_banking_sepa_direct_debit/i18n/it.po
@@ -172,9 +172,9 @@ msgid ""
 msgstr ""
 "TUTTI I CAMPI SONO OBBLIGATORI. UNA VOLTA CHE IL MANDATO è STATO FIRMATO "
 "DEVE ESSERE SPEDITO AL CREDITORE PER ARCHIVIAZIONE.\n"
-"                        TUTTAVIA, LA BANCA DEL DEBITORE RICHIEDE L’"
-"AUTORIZZAZIONE DEL DEBITORE PRIMA DI ADDEBITARE GLI ADDEBITI DIRETTI B2B SUL "
-"CONTO.\n"
+"                        TUTTAVIA, LA BANCA DEL DEBITORE RICHIEDE "
+"L’AUTORIZZAZIONE DEL DEBITORE PRIMA DI ADDEBITARE GLI ADDEBITI DIRETTI B2B "
+"SUL CONTO.\n"
 "                         IL DEBITORE POTRÀ GESTIRE LA MENZIONATA "
 "AUTORIZZAZIONE ATTRAVERSO I MEZZI FORNITI DALLA SUA BANCA."

@@ -212,12 +212,9 @@ msgstr ""
 #, 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>{}</a> has "
-"been marked as uploaded."
+"order <a href=# data-oe-model=account.payment.order data-oe-"
+"id=%(id)d>%(name)s</a> has been marked as uploaded."
 msgstr ""
-"Modificato automaticamente da <b>Primo</b> a <b>Ricorrente</b> quando "
-"l'ordine di addebito <a href=# data-oe-model=account.payment.order data-oe-"
-"id=%d>{}</a> è marcato come caricato."

 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
@@ -436,8 +433,8 @@ msgid ""
 "SEPA Mandate {{ object.unique_mandate_reference or 'n/a' }} for {{ object."
 "company_id.name }} is pending to sign"
 msgstr ""
-"Il mandato SEPA {{ object.unique_mandate_reference or 'n/a' }} per {{ "
-"object.company_id.name }} è in attesa di firma"
+"Il mandato SEPA {{ object.unique_mandate_reference or 'n/a' }} per {{ object."
+"company_id.name }} è in attesa di firma"

 #. module: account_banking_sepa_direct_debit
 #: model:mail.template,name:account_banking_sepa_direct_debit.email_template_sepa_mandate
@@ -599,3 +596,13 @@ msgstr ""
 "per inviare istruzioni alla propria banca per addebitare il vostro conto e "
 "(B) la vostra banca\n"
 "                        addebitare il vostro conto secondo le istruzioni di"
+
+#, 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>{}"
+#~ "</a> has been marked as uploaded."
+#~ msgstr ""
+#~ "Modificato automaticamente da <b>Primo</b> a <b>Ricorrente</b> quando "
+#~ "l'ordine di addebito <a href=# data-oe-model=account.payment.order data-"
+#~ "oe-id=%d>{}</a> è marcato come caricato."
--- a/account_banking_sepa_direct_debit/i18n/nb_NO.po
+++ b/account_banking_sepa_direct_debit/i18n/nb_NO.po
@@ -178,8 +178,8 @@ msgstr ""
 #, 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>{}</a> has "
-"been marked as uploaded."
+"order <a href=# data-oe-model=account.payment.order data-oe-"
+"id=%(id)d>%(name)s</a> has been marked as uploaded."
 msgstr ""

 #. module: account_banking_sepa_direct_debit
--- a/account_banking_sepa_direct_debit/i18n/nl.po
+++ b/account_banking_sepa_direct_debit/i18n/nl.po
@@ -193,8 +193,8 @@ msgstr ""
 #, 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>{}</a> has "
-"been marked as uploaded."
+"order <a href=# data-oe-model=account.payment.order data-oe-"
+"id=%(id)d>%(name)s</a> has been marked as uploaded."
 msgstr ""

 #. module: account_banking_sepa_direct_debit
@@ -577,8 +577,8 @@ msgstr ""
 #, 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."
+#~ "debit order <a href=# data-oe-model=account.payment.order data-oe-"
+#~ "id=%d>%s</a> has been marked as uploaded."
 #~ msgstr ""
 #~ "Automatisch omgeschakeld van <b>First</b> naar <b>Recurring</b> wanneer "
 #~ "de incasso opdracht <a href=# data-oe-model=account.payment.order data-oe-"
--- a/account_banking_sepa_direct_debit/i18n/pt_BR.po
+++ b/account_banking_sepa_direct_debit/i18n/pt_BR.po
@@ -178,8 +178,8 @@ msgstr ""
 #, 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>{}</a> has "
-"been marked as uploaded."
+"order <a href=# data-oe-model=account.payment.order data-oe-"
+"id=%(id)d>%(name)s</a> has been marked as uploaded."
 msgstr ""

 #. module: account_banking_sepa_direct_debit
--- a/account_banking_sepa_direct_debit/i18n/sl.po
+++ b/account_banking_sepa_direct_debit/i18n/sl.po
@@ -16,8 +16,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
-"%100==4 ? 2 : 3);\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || "
+"n%100==4 ? 2 : 3);\n"

 #. module: account_banking_sepa_direct_debit
 #: model:ir.actions.report,print_report_name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
@@ -193,8 +193,8 @@ msgstr ""
 #, 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>{}</a> has "
-"been marked as uploaded."
+"order <a href=# data-oe-model=account.payment.order data-oe-"
+"id=%(id)d>%(name)s</a> has been marked as uploaded."
 msgstr ""

 #. module: account_banking_sepa_direct_debit