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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/
This commit is contained in:
@@ -414,7 +414,6 @@ msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
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#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
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msgid "Set SEPA Direct Debit Mandates to Expired"
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msgstr ""
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@@ -497,11 +496,6 @@ msgstr "Sepa Mandat"
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msgid "Unique Mandate Reference"
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msgstr "<em>Referenz des Mandanten:</em>"
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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.view_account_config_settings
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msgid "Write the ICS of your company"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
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msgid "pain.008.001.02 (recommended for direct debit)"
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@@ -531,12 +525,6 @@ msgid ""
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"instructions from"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:mail.template,report_name:account_banking_sepa_direct_debit.email_template_sepa_mandate
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msgid ""
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"{{ (object.unique_mandate_reference or 'SEPA Mandate').replace('/','_') }}"
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msgstr ""
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#~ msgid "Bank Payment Lines"
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#~ msgstr "Bankzahlungszeilen"
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@@ -461,7 +461,6 @@ msgstr "Tipo de secuencia para el próximo cobro"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
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#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
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msgid "Set SEPA Direct Debit Mandates to Expired"
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msgstr "Marcar los Mandatos de débitos directo SEPA como Expirados"
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@@ -555,11 +554,6 @@ msgstr "Tipo de Mandato"
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msgid "Unique Mandate Reference"
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msgstr "Referencia única del mandato"
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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.view_account_config_settings
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msgid "Write the ICS of your company"
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msgstr "Escriba el IAS de su compañía"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
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msgid "pain.008.001.02 (recommended for direct debit)"
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@@ -593,11 +587,8 @@ msgstr ""
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" efectuar los adeudos en su cuenta siguiendo las "
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"instrucciones del acreedor"
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#. module: account_banking_sepa_direct_debit
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#: model:mail.template,report_name:account_banking_sepa_direct_debit.email_template_sepa_mandate
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msgid ""
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"{{ (object.unique_mandate_reference or 'SEPA Mandate').replace('/','_') }}"
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msgstr ""
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#~ msgid "Write the ICS of your company"
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#~ msgstr "Escriba el IAS de su compañía"
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#~ msgid ""
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#~ "<div style=\"margin: 0px; padding: 0px;\">\n"
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@@ -452,7 +452,6 @@ msgstr "Tipo de secuencia para el próximo cobro"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
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#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
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msgid "Set SEPA Direct Debit Mandates to Expired"
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msgstr "Marcar los Mandatos de débitos directo SEPA como Expirados"
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@@ -544,11 +543,6 @@ msgstr "Tipo de Mandato"
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msgid "Unique Mandate Reference"
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msgstr "Referencia Única de Mandato"
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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.view_account_config_settings
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msgid "Write the ICS of your company"
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msgstr "Escriba el IAS de su compañía"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
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msgid "pain.008.001.02 (recommended for direct debit)"
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@@ -581,11 +575,8 @@ msgstr ""
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"a la entidad para efectuar los adeudos en su cuenta siguiendo las "
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"instrucciones del acreedor"
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#. module: account_banking_sepa_direct_debit
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#: model:mail.template,report_name:account_banking_sepa_direct_debit.email_template_sepa_mandate
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msgid ""
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"{{ (object.unique_mandate_reference or 'SEPA Mandate').replace('/','_') }}"
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msgstr ""
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#~ msgid "Write the ICS of your company"
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#~ msgstr "Escriba el IAS de su compañía"
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#, python-format
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#~ msgid ""
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@@ -456,7 +456,6 @@ msgstr "Type de séquence pour le prochain prélèvement"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
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#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
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msgid "Set SEPA Direct Debit Mandates to Expired"
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msgstr "Définir les mandats de prélèvement SEPA comme expirés"
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@@ -551,11 +550,6 @@ msgstr "Type de mandat"
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msgid "Unique Mandate Reference"
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msgstr "Référence de mandat unique"
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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.view_account_config_settings
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msgid "Write the ICS of your company"
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msgstr "Saisir l'ICS de votre société"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
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msgid "pain.008.001.02 (recommended for direct debit)"
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@@ -588,11 +582,8 @@ msgstr ""
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"votre banque à\n"
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" débiter votre compte conformément aux instructions du"
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#. module: account_banking_sepa_direct_debit
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#: model:mail.template,report_name:account_banking_sepa_direct_debit.email_template_sepa_mandate
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msgid ""
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"{{ (object.unique_mandate_reference or 'SEPA Mandate').replace('/','_') }}"
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msgstr ""
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#~ msgid "Write the ICS of your company"
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#~ msgstr "Saisir l'ICS de votre société"
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#, python-format
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#~ msgid ""
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@@ -415,7 +415,6 @@ msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
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#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
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msgid "Set SEPA Direct Debit Mandates to Expired"
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msgstr ""
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@@ -496,11 +495,6 @@ msgstr ""
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msgid "Unique Mandate Reference"
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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.view_account_config_settings
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msgid "Write the ICS of your company"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
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msgid "pain.008.001.02 (recommended for direct debit)"
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@@ -530,11 +524,5 @@ msgid ""
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"instructions from"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:mail.template,report_name:account_banking_sepa_direct_debit.email_template_sepa_mandate
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msgid ""
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"{{ (object.unique_mandate_reference or 'SEPA Mandate').replace('/','_') }}"
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msgstr ""
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#~ msgid "Bank Payment Lines"
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#~ msgstr "Stavke izvoda"
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@@ -411,7 +411,6 @@ msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
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#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
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msgid "Set SEPA Direct Debit Mandates to Expired"
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msgstr ""
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@@ -492,11 +491,6 @@ msgstr ""
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msgid "Unique Mandate Reference"
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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.view_account_config_settings
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msgid "Write the ICS of your company"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
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msgid "pain.008.001.02 (recommended for direct debit)"
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@@ -525,9 +519,3 @@ msgid ""
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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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#. module: account_banking_sepa_direct_debit
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#: model:mail.template,report_name:account_banking_sepa_direct_debit.email_template_sepa_mandate
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msgid ""
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"{{ (object.unique_mandate_reference or 'SEPA Mandate').replace('/','_') }}"
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msgstr ""
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@@ -415,7 +415,6 @@ msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
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#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
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msgid "Set SEPA Direct Debit Mandates to Expired"
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msgstr ""
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@@ -496,11 +495,6 @@ msgstr ""
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msgid "Unique Mandate Reference"
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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.view_account_config_settings
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msgid "Write the ICS of your company"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
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msgid "pain.008.001.02 (recommended for direct debit)"
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@@ -529,9 +523,3 @@ msgid ""
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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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#. module: account_banking_sepa_direct_debit
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#: model:mail.template,report_name:account_banking_sepa_direct_debit.email_template_sepa_mandate
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msgid ""
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"{{ (object.unique_mandate_reference or 'SEPA Mandate').replace('/','_') }}"
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msgstr ""
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@@ -452,7 +452,6 @@ msgstr "Reeks soort voor volgende incasso"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
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#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
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msgid "Set SEPA Direct Debit Mandates to Expired"
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msgstr "Zet SEPA Incasso mandaten naar Verlopen"
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@@ -543,11 +542,6 @@ msgstr "Machtigingstype"
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msgid "Unique Mandate Reference"
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msgstr "<em>Unieke machtigings Referentie:</em>"
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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.view_account_config_settings
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msgid "Write the ICS of your company"
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msgstr "Vul hier de ICS van uw bedrijf in"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
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msgid "pain.008.001.02 (recommended for direct debit)"
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@@ -577,11 +571,8 @@ msgid ""
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"instructions from"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:mail.template,report_name:account_banking_sepa_direct_debit.email_template_sepa_mandate
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msgid ""
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"{{ (object.unique_mandate_reference or 'SEPA Mandate').replace('/','_') }}"
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msgstr ""
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#~ msgid "Write the ICS of your company"
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#~ msgstr "Vul hier de ICS van uw bedrijf in"
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#, python-format
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#~ msgid ""
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@@ -415,7 +415,6 @@ msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
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#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
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msgid "Set SEPA Direct Debit Mandates to Expired"
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msgstr ""
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@@ -496,11 +495,6 @@ msgstr ""
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msgid "Unique Mandate Reference"
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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.view_account_config_settings
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msgid "Write the ICS of your company"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
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msgid "pain.008.001.02 (recommended for direct debit)"
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@@ -530,12 +524,6 @@ msgid ""
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"instructions from"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:mail.template,report_name:account_banking_sepa_direct_debit.email_template_sepa_mandate
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msgid ""
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"{{ (object.unique_mandate_reference or 'SEPA Mandate').replace('/','_') }}"
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msgstr ""
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#~ msgid "Bank Payment Lines"
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#~ msgstr "Linhas de pagamento bancária"
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@@ -450,7 +450,6 @@ msgstr "Tip zaporedja za naslednjo obremenitev"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
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#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
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msgid "Set SEPA Direct Debit Mandates to Expired"
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msgstr ""
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@@ -545,11 +544,6 @@ msgstr "SEPA mandat"
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msgid "Unique Mandate Reference"
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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.view_account_config_settings
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msgid "Write the ICS of your company"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
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msgid "pain.008.001.02 (recommended for direct debit)"
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@@ -582,12 +576,6 @@ msgstr ""
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"svoji banki\n"
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" naj bremeni vaš račun v skladu z navodili iz"
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#. module: account_banking_sepa_direct_debit
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#: model:mail.template,report_name:account_banking_sepa_direct_debit.email_template_sepa_mandate
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msgid ""
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"{{ (object.unique_mandate_reference or 'SEPA Mandate').replace('/','_') }}"
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msgstr ""
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#~ msgid "Bank Payment Lines"
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#~ msgstr "Postavke bančnih plačil"
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