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Update translation files

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Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: bank-payment-16.0/bank-payment-16.0-account_banking_mandate_sale
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_mandate_sale/
This commit is contained in:
Weblate
2023-10-09 20:59:18 +00:00
parent 6683de5b11
commit cb0a3262fb
9 changed files with 42 additions and 60 deletions
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5
account_banking_mandate_sale/i18n/ca.po
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@@ -40,11 +40,6 @@ msgstr ""
msgid "Mandate Required"
msgstr "Es requereix mandat"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sales Order"

5
account_banking_mandate_sale/i18n/ca_ES.po
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@@ -36,11 +36,6 @@ msgstr ""
msgid "Mandate Required"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sales Order"

8
account_banking_mandate_sale/i18n/de.po
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@@ -44,16 +44,14 @@ msgstr ""
msgid "Mandate Required"
msgstr "Mandat erforderlich"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Verkaufsanzahlungsrechnung"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sales Order"
msgstr ""
#~ msgid "Sales Advance Payment Invoice"
#~ msgstr "Verkaufsanzahlungsrechnung"
#~ msgid "Commercial Entity"
#~ msgstr "Gewerbliche Instanz"

8
account_banking_mandate_sale/i18n/es.po
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@@ -45,16 +45,14 @@ msgstr "Facturación de la entidad comercial"
msgid "Mandate Required"
msgstr "Mandato requerido"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Ventas. Anticipo pago factura"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sales Order"
msgstr "Órdenes de venta"
#~ msgid "Sales Advance Payment Invoice"
#~ msgstr "Ventas. Anticipo pago factura"
#~ msgid "Commercial Entity"
#~ msgstr "Entidad comercial"

5
account_banking_mandate_sale/i18n/hr.po
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@@ -41,11 +41,6 @@ msgstr ""
msgid "Mandate Required"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sales Order"

8
account_banking_mandate_sale/i18n/nl.po
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@@ -40,16 +40,14 @@ msgstr ""
msgid "Mandate Required"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Verkoop Incassofactuur"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sales Order"
msgstr ""
#~ msgid "Sales Advance Payment Invoice"
#~ msgstr "Verkoop Incassofactuur"
#~ msgid "Commercial Entity"
#~ msgstr "Commerciële Entiteit"

5
account_banking_mandate_sale/i18n/nl_NL.po
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@@ -40,11 +40,6 @@ msgstr ""
msgid "Mandate Required"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sales Order"

28
account_banking_mandate_sale/i18n/pt_BR.po
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@@ -27,16 +27,16 @@ msgid ""
"direct debit mandate with your company."
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_partner_id
msgid "Commercial Entity"
msgstr "Entidade Comercial"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
msgid "Direct Debit Mandate"
msgstr "Mandato de débito direto"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_invoice_partner_id
msgid "Invoicing Commercial Entity"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
msgid "Mandate Required"
@@ -44,11 +44,15 @@ msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
#, fuzzy
msgid "Sale Order"
msgstr "Pedido de Venda"
msgid "Sales Order"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Fatura de pagamento antecipado de vendas"
#~ msgid "Commercial Entity"
#~ msgstr "Entidade Comercial"
#, fuzzy
#~ msgid "Sale Order"
#~ msgstr "Pedido de Venda"
#~ msgid "Sales Advance Payment Invoice"
#~ msgstr "Fatura de pagamento antecipado de vendas"

30
account_banking_mandate_sale/i18n/sl.po
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@@ -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"
"X-Generator: Weblate 3.10\n"
#. module: account_banking_mandate_sale
@@ -29,16 +29,16 @@ msgstr ""
"Aktivirajte to opcijo, če ta plačilna metoda zahteva strankin podpis za "
"direkten debetni mandat vaši družbi."
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_partner_id
msgid "Commercial Entity"
msgstr "Gospodarski subjekt"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
msgid "Direct Debit Mandate"
msgstr "Mandat za direktne obremenitve"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_invoice_partner_id
msgid "Invoicing Commercial Entity"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
msgid "Mandate Required"
@@ -46,10 +46,14 @@ msgstr "Zahteva se mandat"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sale Order"
msgstr "Prodajni nalog"
msgid "Sales Order"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Prodajni račun za plačilo avansa"
#~ msgid "Commercial Entity"
#~ msgstr "Gospodarski subjekt"
#~ msgid "Sale Order"
#~ msgstr "Prodajni nalog"
#~ msgid "Sales Advance Payment Invoice"
#~ msgstr "Prodajni račun za plačilo avansa"