From eaeba4f507383e3a82511e5a1da11cc7bd650bbb Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 9 Oct 2023 19:24:53 +0000 Subject: [PATCH] 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_pain_base Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_banking_pain_base/ --- account_banking_pain_base/i18n/ca.po | 19 +++++++++++-------- account_banking_pain_base/i18n/es_AR.po | 25 ++++++++++++++----------- account_banking_pain_base/i18n/sk.po | 19 +++++++++++-------- 3 files changed, 36 insertions(+), 27 deletions(-) diff --git a/account_banking_pain_base/i18n/ca.po b/account_banking_pain_base/i18n/ca.po index 5ef2130f5..930c17209 100644 --- a/account_banking_pain_base/i18n/ca.po +++ b/account_banking_pain_base/i18n/ca.po @@ -331,11 +331,11 @@ msgstr "" #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order__charge_bearer msgid "" "Following service level : transaction charges are to be applied following " -"the rules agreed in the service level and/or scheme (SEPA Core messages must" -" use this). Shared : transaction charges on the debtor side are to be borne " +"the rules agreed in the service level and/or scheme (SEPA Core messages must " +"use this). Shared : transaction charges on the debtor side are to be borne " "by the debtor, transaction charges on the creditor side are to be borne by " -"the creditor. Borne by creditor : all transaction charges are to be borne by" -" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by " +"the creditor. Borne by debtor : all transaction charges are to be borne by " "the debtor." msgstr "" @@ -852,8 +852,7 @@ msgstr "" #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority #: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority msgid "" -"This field will be used as 'Instruction Priority' in the generated PAIN " -"file." +"This field will be used as 'Instruction Priority' in the generated PAIN file." msgstr "" #. module: account_banking_pain_base @@ -867,7 +866,9 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_identifier msgid "" -"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo. If not defined, Initiating Party Identifier from company " +"will be used.\n" "Common format (13): \n" "- Country code (2, optional)\n" "- Company idenfier (N, VAT)\n" @@ -885,7 +886,9 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_issuer msgid "" -"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo. If not defined, Initiating Party Issuer from company will " +"be used.\n" "Common format (13): \n" "- Country code (2, optional)\n" "- Company idenfier (N, VAT)\n" diff --git a/account_banking_pain_base/i18n/es_AR.po b/account_banking_pain_base/i18n/es_AR.po index 27499af96..ff413511b 100644 --- a/account_banking_pain_base/i18n/es_AR.po +++ b/account_banking_pain_base/i18n/es_AR.po @@ -336,17 +336,17 @@ msgstr "Según el acuerdo de servicio" #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order__charge_bearer msgid "" "Following service level : transaction charges are to be applied following " -"the rules agreed in the service level and/or scheme (SEPA Core messages must" -" use this). Shared : transaction charges on the debtor side are to be borne " +"the rules agreed in the service level and/or scheme (SEPA Core messages must " +"use this). Shared : transaction charges on the debtor side are to be borne " "by the debtor, transaction charges on the creditor side are to be borne by " -"the creditor. Borne by creditor : all transaction charges are to be borne by" -" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by " +"the creditor. Borne by debtor : all transaction charges are to be borne by " "the debtor." msgstr "" "Según el acuerdo de servicio: los costes de la transacción se aplicarán " -"siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema (" -"las remesas SEPA Core deben usar esta opción). Compartidos: los costes de la " -"transacción en la parte del acreedor están a cargo del acreedor, y los " +"siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema " +"(las remesas SEPA Core deben usar esta opción). Compartidos: los costes de " +"la transacción en la parte del acreedor están a cargo del acreedor, y los " "costes de la transacción del lado del deudor estarán a cargo del deudor. A " "cargo del acreedor: todos los costes de la transacción estarán a cargo del " "acreedor. A cargo del deudor: Todos los costes de la transacción estarán a " @@ -885,8 +885,7 @@ msgstr "El tipo del campo '%s' es %s. Debería ser una cadena o unicode." #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority #: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority msgid "" -"This field will be used as 'Instruction Priority' in the generated PAIN " -"file." +"This field will be used as 'Instruction Priority' in the generated PAIN file." msgstr "" "Este campo se usará como 'Prioridad de instrucción' en el archivo PAIN " "generado." @@ -904,7 +903,9 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_identifier msgid "" -"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo. If not defined, Initiating Party Identifier from company " +"will be used.\n" "Common format (13): \n" "- Country code (2, optional)\n" "- Company idenfier (N, VAT)\n" @@ -931,7 +932,9 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_issuer msgid "" -"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo. If not defined, Initiating Party Issuer from company will " +"be used.\n" "Common format (13): \n" "- Country code (2, optional)\n" "- Company idenfier (N, VAT)\n" diff --git a/account_banking_pain_base/i18n/sk.po b/account_banking_pain_base/i18n/sk.po index d461960df..456d7ae2f 100644 --- a/account_banking_pain_base/i18n/sk.po +++ b/account_banking_pain_base/i18n/sk.po @@ -327,11 +327,11 @@ msgstr "" #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order__charge_bearer msgid "" "Following service level : transaction charges are to be applied following " -"the rules agreed in the service level and/or scheme (SEPA Core messages must" -" use this). Shared : transaction charges on the debtor side are to be borne " +"the rules agreed in the service level and/or scheme (SEPA Core messages must " +"use this). Shared : transaction charges on the debtor side are to be borne " "by the debtor, transaction charges on the creditor side are to be borne by " -"the creditor. Borne by creditor : all transaction charges are to be borne by" -" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by " +"the creditor. Borne by debtor : all transaction charges are to be borne by " "the debtor." msgstr "" @@ -848,8 +848,7 @@ msgstr "" #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority #: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority msgid "" -"This field will be used as 'Instruction Priority' in the generated PAIN " -"file." +"This field will be used as 'Instruction Priority' in the generated PAIN file." msgstr "" #. module: account_banking_pain_base @@ -863,7 +862,9 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_identifier msgid "" -"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo. If not defined, Initiating Party Identifier from company " +"will be used.\n" "Common format (13): \n" "- Country code (2, optional)\n" "- Company idenfier (N, VAT)\n" @@ -881,7 +882,9 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_issuer msgid "" -"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo. If not defined, Initiating Party Issuer from company will " +"be used.\n" "Common format (13): \n" "- Country code (2, optional)\n" "- Company idenfier (N, VAT)\n"