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:
Weblate
2024-04-15 07:22:53 +00:00
parent d76fdea6bc
commit f1ca2f23c7
10 changed files with 8 additions and 116 deletions

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@@ -414,7 +414,6 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
msgid "Set SEPA Direct Debit Mandates to Expired"
msgstr ""
@@ -497,11 +496,6 @@ msgstr "Sepa Mandat"
msgid "Unique Mandate Reference"
msgstr "<em>Referenz des Mandanten:</em>"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
msgid "Write the ICS of your company"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
msgid "pain.008.001.02 (recommended for direct debit)"
@@ -531,12 +525,6 @@ msgid ""
"instructions from"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:mail.template,report_name:account_banking_sepa_direct_debit.email_template_sepa_mandate
msgid ""
"{{ (object.unique_mandate_reference or 'SEPA Mandate').replace('/','_') }}"
msgstr ""
#~ msgid "Bank Payment Lines"
#~ msgstr "Bankzahlungszeilen"

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@@ -461,7 +461,6 @@ msgstr "Tipo de secuencia para el próximo cobro"
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
msgid "Set SEPA Direct Debit Mandates to Expired"
msgstr "Marcar los Mandatos de débitos directo SEPA como Expirados"
@@ -555,11 +554,6 @@ msgstr "Tipo de Mandato"
msgid "Unique Mandate Reference"
msgstr "Referencia única del mandato"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
msgid "Write the ICS of your company"
msgstr "Escriba el IAS de su compañía"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
msgid "pain.008.001.02 (recommended for direct debit)"
@@ -593,11 +587,8 @@ msgstr ""
" efectuar los adeudos en su cuenta siguiendo las "
"instrucciones del acreedor"
#. module: account_banking_sepa_direct_debit
#: model:mail.template,report_name:account_banking_sepa_direct_debit.email_template_sepa_mandate
msgid ""
"{{ (object.unique_mandate_reference or 'SEPA Mandate').replace('/','_') }}"
msgstr ""
#~ msgid "Write the ICS of your company"
#~ msgstr "Escriba el IAS de su compañía"
#~ msgid ""
#~ "<div style=\"margin: 0px; padding: 0px;\">\n"

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@@ -452,7 +452,6 @@ msgstr "Tipo de secuencia para el próximo cobro"
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
msgid "Set SEPA Direct Debit Mandates to Expired"
msgstr "Marcar los Mandatos de débitos directo SEPA como Expirados"
@@ -544,11 +543,6 @@ msgstr "Tipo de Mandato"
msgid "Unique Mandate Reference"
msgstr "Referencia Única de Mandato"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
msgid "Write the ICS of your company"
msgstr "Escriba el IAS de su compañía"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
msgid "pain.008.001.02 (recommended for direct debit)"
@@ -581,11 +575,8 @@ msgstr ""
"a la entidad para efectuar los adeudos en su cuenta siguiendo las "
"instrucciones del acreedor"
#. module: account_banking_sepa_direct_debit
#: model:mail.template,report_name:account_banking_sepa_direct_debit.email_template_sepa_mandate
msgid ""
"{{ (object.unique_mandate_reference or 'SEPA Mandate').replace('/','_') }}"
msgstr ""
#~ msgid "Write the ICS of your company"
#~ msgstr "Escriba el IAS de su compañía"
#, python-format
#~ msgid ""

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@@ -456,7 +456,6 @@ msgstr "Type de séquence pour le prochain prélèvement"
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
msgid "Set SEPA Direct Debit Mandates to Expired"
msgstr "Définir les mandats de prélèvement SEPA comme expirés"
@@ -551,11 +550,6 @@ msgstr "Type de mandat"
msgid "Unique Mandate Reference"
msgstr "Référence de mandat unique"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
msgid "Write the ICS of your company"
msgstr "Saisir l'ICS de votre société"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
msgid "pain.008.001.02 (recommended for direct debit)"
@@ -588,11 +582,8 @@ msgstr ""
"votre banque à\n"
" débiter votre compte conformément aux instructions du"
#. module: account_banking_sepa_direct_debit
#: model:mail.template,report_name:account_banking_sepa_direct_debit.email_template_sepa_mandate
msgid ""
"{{ (object.unique_mandate_reference or 'SEPA Mandate').replace('/','_') }}"
msgstr ""
#~ msgid "Write the ICS of your company"
#~ msgstr "Saisir l'ICS de votre société"
#, python-format
#~ msgid ""

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@@ -415,7 +415,6 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
msgid "Set SEPA Direct Debit Mandates to Expired"
msgstr ""
@@ -496,11 +495,6 @@ msgstr ""
msgid "Unique Mandate Reference"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
msgid "Write the ICS of your company"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
msgid "pain.008.001.02 (recommended for direct debit)"
@@ -530,11 +524,5 @@ msgid ""
"instructions from"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:mail.template,report_name:account_banking_sepa_direct_debit.email_template_sepa_mandate
msgid ""
"{{ (object.unique_mandate_reference or 'SEPA Mandate').replace('/','_') }}"
msgstr ""
#~ msgid "Bank Payment Lines"
#~ msgstr "Stavke izvoda"

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@@ -411,7 +411,6 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
msgid "Set SEPA Direct Debit Mandates to Expired"
msgstr ""
@@ -492,11 +491,6 @@ msgstr ""
msgid "Unique Mandate Reference"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
msgid "Write the ICS of your company"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
msgid "pain.008.001.02 (recommended for direct debit)"
@@ -525,9 +519,3 @@ msgid ""
" debit your account in accordance with the "
"instructions from"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:mail.template,report_name:account_banking_sepa_direct_debit.email_template_sepa_mandate
msgid ""
"{{ (object.unique_mandate_reference or 'SEPA Mandate').replace('/','_') }}"
msgstr ""

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@@ -415,7 +415,6 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
msgid "Set SEPA Direct Debit Mandates to Expired"
msgstr ""
@@ -496,11 +495,6 @@ msgstr ""
msgid "Unique Mandate Reference"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
msgid "Write the ICS of your company"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
msgid "pain.008.001.02 (recommended for direct debit)"
@@ -529,9 +523,3 @@ msgid ""
" debit your account in accordance with the "
"instructions from"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:mail.template,report_name:account_banking_sepa_direct_debit.email_template_sepa_mandate
msgid ""
"{{ (object.unique_mandate_reference or 'SEPA Mandate').replace('/','_') }}"
msgstr ""

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@@ -452,7 +452,6 @@ msgstr "Reeks soort voor volgende incasso"
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
msgid "Set SEPA Direct Debit Mandates to Expired"
msgstr "Zet SEPA Incasso mandaten naar Verlopen"
@@ -543,11 +542,6 @@ msgstr "Machtigingstype"
msgid "Unique Mandate Reference"
msgstr "<em>Unieke machtigings Referentie:</em>"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
msgid "Write the ICS of your company"
msgstr "Vul hier de ICS van uw bedrijf in"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
msgid "pain.008.001.02 (recommended for direct debit)"
@@ -577,11 +571,8 @@ msgid ""
"instructions from"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:mail.template,report_name:account_banking_sepa_direct_debit.email_template_sepa_mandate
msgid ""
"{{ (object.unique_mandate_reference or 'SEPA Mandate').replace('/','_') }}"
msgstr ""
#~ msgid "Write the ICS of your company"
#~ msgstr "Vul hier de ICS van uw bedrijf in"
#, python-format
#~ msgid ""

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@@ -415,7 +415,6 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
msgid "Set SEPA Direct Debit Mandates to Expired"
msgstr ""
@@ -496,11 +495,6 @@ msgstr ""
msgid "Unique Mandate Reference"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
msgid "Write the ICS of your company"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
msgid "pain.008.001.02 (recommended for direct debit)"
@@ -530,12 +524,6 @@ msgid ""
"instructions from"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:mail.template,report_name:account_banking_sepa_direct_debit.email_template_sepa_mandate
msgid ""
"{{ (object.unique_mandate_reference or 'SEPA Mandate').replace('/','_') }}"
msgstr ""
#~ msgid "Bank Payment Lines"
#~ msgstr "Linhas de pagamento bancária"

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@@ -450,7 +450,6 @@ msgstr "Tip zaporedja za naslednjo obremenitev"
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
msgid "Set SEPA Direct Debit Mandates to Expired"
msgstr ""
@@ -545,11 +544,6 @@ msgstr "SEPA mandat"
msgid "Unique Mandate Reference"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
msgid "Write the ICS of your company"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
msgid "pain.008.001.02 (recommended for direct debit)"
@@ -582,12 +576,6 @@ msgstr ""
"svoji banki\n"
" naj bremeni vaš račun v skladu z navodili iz"
#. module: account_banking_sepa_direct_debit
#: model:mail.template,report_name:account_banking_sepa_direct_debit.email_template_sepa_mandate
msgid ""
"{{ (object.unique_mandate_reference or 'SEPA Mandate').replace('/','_') }}"
msgstr ""
#~ msgid "Bank Payment Lines"
#~ msgstr "Postavke bančnih plačil"