audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

Update translation files

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

Translation: bank-payment-14.0/bank-payment-14.0-account_banking_mandate_sale
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_mandate_sale/
This commit is contained in:
Weblate
2023-10-09 21:10:23 +00:00
parent 724d98ac0e
commit d66fad0b60
9 changed files with 229 additions and 87 deletions
Download Patch File Download Diff File Expand all files Collapse all files

4
account_banking_mandate_sale/i18n/ca.po
View File

@@ -19,8 +19,8 @@ msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required
msgid ""
"Activate this option if this payment method requires your customer to sign a"
" direct debit mandate with your company."
"Activate this option if this payment method requires your customer to sign a "
"direct debit mandate with your company."
msgstr ""
"Activeu aquesta opció si aquest mètode de pagament requereix que el client "
"signi un mandat amb la vostra empresa."

37
account_banking_mandate_sale/i18n/ca_ES.po
View File

@@ -1,6 +1,6 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_mandate_sale
# * account_banking_mandate_sale
#
msgid ""
msgstr ""
@@ -16,12 +16,9 @@ msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required
msgid "Activate this option if this payment method requires your customer to sign a 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"
msgid ""
"Activate this option if this payment method requires your customer to sign a "
"direct debit mandate with your company."
msgstr ""
#. module: account_banking_mandate_sale
@@ -30,16 +27,34 @@ msgid "Direct Debit Mandate"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
msgid "Mandate Required"
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__display_name
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__display_name
msgid "Display Name"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sale Order"
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__id
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__id
msgid "ID"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv____last_update
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
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"
msgstr ""

39
account_banking_mandate_sale/i18n/de.po
View File

@@ -29,27 +29,46 @@ msgstr ""
"Aktivieren Sie diese Option, wenn diese Zahlungsmethode erfordert, dass Ihr "
"Kunde eine Einzugsermächtigung mit Ihrem Unternehmen unterzeichnet."
#. 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 "Gewerbliche Instanz"
#. 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 "Lastschrift Mandat"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__display_name
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__display_name
msgid "Display Name"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__id
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__id
msgid "ID"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv____last_update
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
msgid "Mandate Required"
msgstr "Mandat erforderlich"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sale Order"
msgstr "Kundenauftrag"
#. 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 "Commercial Entity"
#~ msgstr "Gewerbliche Instanz"
#~ msgid "Sale Order"
#~ msgstr "Kundenauftrag"

39
account_banking_mandate_sale/i18n/es.po
View File

@@ -30,27 +30,46 @@ msgstr ""
"Active esta opción si este método de pago requiere que su cliente firme un "
"mandato de domiciliación con su empresa."
#. 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 "Entidad 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 adeudo directo"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__display_name
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__display_name
msgid "Display Name"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__id
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__id
msgid "ID"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv____last_update
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
msgid "Mandate Required"
msgstr "Requiere Mandato"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sale Order"
msgstr "Pedido de venta"
#. 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 ""
#~ msgid "Commercial Entity"
#~ msgstr "Entidad comercial"
#~ msgid "Sale Order"
#~ msgstr "Pedido de venta"

36
account_banking_mandate_sale/i18n/hr.po
View File

@@ -27,13 +27,26 @@ msgid ""
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"
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
msgid "Direct Debit Mandate"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
msgid "Direct Debit Mandate"
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__display_name
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__display_name
msgid "Display Name"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__id
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__id
msgid "ID"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv____last_update
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_banking_mandate_sale
@@ -41,13 +54,16 @@ msgstr ""
msgid "Mandate Required"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
#, fuzzy
msgid "Sale Order"
msgstr "Ponuda"
#. 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"
msgstr ""
#, fuzzy
#~ msgid "Sale Order"
#~ msgstr "Ponuda"

41
account_banking_mandate_sale/i18n/nl.po
View File

@@ -25,28 +25,47 @@ 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 "Commerciële Entiteit"
#. 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 "Incasso mandaat"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__display_name
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__display_name
msgid "Display Name"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__id
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__id
msgid "ID"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv____last_update
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
msgid "Mandate Required"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
#, fuzzy
msgid "Sale Order"
msgstr "Verkooporder"
#. 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 "Commercial Entity"
#~ msgstr "Commerciële Entiteit"
#, fuzzy
#~ msgid "Sale Order"
#~ msgstr "Verkooporder"

36
account_banking_mandate_sale/i18n/nl_NL.po
View File

@@ -26,13 +26,26 @@ msgid ""
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"
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
msgid "Direct Debit Mandate"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
msgid "Direct Debit Mandate"
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__display_name
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__display_name
msgid "Display Name"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__id
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__id
msgid "ID"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv____last_update
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_banking_mandate_sale
@@ -40,13 +53,16 @@ msgstr ""
msgid "Mandate Required"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
#, fuzzy
msgid "Sale Order"
msgstr "Verkooporder"
#. 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"
msgstr ""
#, fuzzy
#~ msgid "Sale Order"
#~ msgstr "Verkooporder"

41
account_banking_mandate_sale/i18n/pt_BR.po
View File

@@ -27,28 +27,47 @@ 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_advance_payment_inv__display_name
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__display_name
msgid "Display Name"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__id
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__id
msgid "ID"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv____last_update
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
msgid "Mandate Required"
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"
#. 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"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sales Order"
msgstr ""
#~ msgid "Commercial Entity"
#~ msgstr "Entidade Comercial"
#, fuzzy
#~ msgid "Sale Order"
#~ msgstr "Pedido de Venda"

43
account_banking_mandate_sale/i18n/sl.po
View File

@@ -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
@@ -29,27 +29,46 @@ 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_advance_payment_inv__display_name
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__display_name
msgid "Display Name"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__id
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__id
msgid "ID"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv____last_update
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
msgid "Mandate Required"
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"
#. 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"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sales Order"
msgstr ""
#~ msgid "Commercial Entity"
#~ msgstr "Gospodarski subjekt"
#~ msgid "Sale Order"
#~ msgstr "Prodajni nalog"