changeset 266fbbd88e8c in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset;node=266fbbd88e8c
description:
Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.
Translation: Tryton/account_payment_sepa
Translate-URL:
https://translate.tryton.org/projects/tryton/account_payment_sepa/
diffstat:
modules/account_payment_sepa/locale/ar.po | 10 ----------
modules/account_payment_sepa/locale/bg.po | 10 ----------
modules/account_payment_sepa/locale/ca.po | 24 ++++++++++++------------
modules/account_payment_sepa/locale/cs.po | 10 ----------
modules/account_payment_sepa/locale/de.po | 24 ++++++++++++------------
modules/account_payment_sepa/locale/el.po | 10 ----------
modules/account_payment_sepa/locale/es.po | 24 ++++++++++++------------
modules/account_payment_sepa/locale/es_419.po | 10 ----------
modules/account_payment_sepa/locale/et.po | 24 ++++++++++++------------
modules/account_payment_sepa/locale/eu.po | 18 +++++-------------
modules/account_payment_sepa/locale/fa.po | 22 +++++++++++-----------
modules/account_payment_sepa/locale/fi.po | 10 ----------
modules/account_payment_sepa/locale/fr.po | 22 +++++++++++-----------
modules/account_payment_sepa/locale/hu.po | 10 ----------
modules/account_payment_sepa/locale/id.po | 10 ----------
modules/account_payment_sepa/locale/it.po | 24 ++++++++++++------------
modules/account_payment_sepa/locale/ja.po | 10 ----------
modules/account_payment_sepa/locale/lo.po | 10 ----------
modules/account_payment_sepa/locale/lt.po | 10 ----------
modules/account_payment_sepa/locale/nl.po | 23 ++++++++++++-----------
modules/account_payment_sepa/locale/pl.po | 10 ----------
modules/account_payment_sepa/locale/pt.po | 23 ++++++++++++-----------
modules/account_payment_sepa/locale/ro.po | 18 +++++-------------
modules/account_payment_sepa/locale/ru.po | 10 ----------
modules/account_payment_sepa/locale/sl.po | 24 ++++++++++++------------
modules/account_payment_sepa/locale/tr.po | 10 ----------
modules/account_payment_sepa/locale/zh_CN.po | 10 ----------
27 files changed, 128 insertions(+), 292 deletions(-)
diffs (990 lines):
diff -r 082b79794c6e -r 266fbbd88e8c modules/account_payment_sepa/locale/ar.po
--- a/modules/account_payment_sepa/locale/ar.po Sat Apr 25 12:19:09 2020 +0200
+++ b/modules/account_payment_sepa/locale/ar.po Sat Apr 25 10:19:38 2020 +0000
@@ -259,12 +259,6 @@
msgid "SEPA mandate identification must be unique by company."
msgstr ""
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-
msgctxt "model:ir.message,text:msg_party_no_id"
msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
msgstr ""
@@ -568,10 +562,6 @@
msgid "OUT"
msgstr ""
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
msgctxt "view:account.configuration:"
msgid "SEPA"
msgstr ""
diff -r 082b79794c6e -r 266fbbd88e8c modules/account_payment_sepa/locale/bg.po
--- a/modules/account_payment_sepa/locale/bg.po Sat Apr 25 12:19:09 2020 +0200
+++ b/modules/account_payment_sepa/locale/bg.po Sat Apr 25 10:19:38 2020 +0000
@@ -273,12 +273,6 @@
msgid "SEPA mandate identification must be unique by company."
msgstr ""
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-
msgctxt "model:ir.message,text:msg_party_no_id"
msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
msgstr ""
@@ -587,10 +581,6 @@
msgid "OUT"
msgstr ""
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
msgctxt "view:account.configuration:"
msgid "SEPA"
msgstr ""
diff -r 082b79794c6e -r 266fbbd88e8c modules/account_payment_sepa/locale/ca.po
--- a/modules/account_payment_sepa/locale/ca.po Sat Apr 25 12:19:09 2020 +0200
+++ b/modules/account_payment_sepa/locale/ca.po Sat Apr 25 10:19:38 2020 +0000
@@ -260,14 +260,6 @@
msgid "SEPA mandate identification must be unique by company."
msgstr "L'identificador del mandat SEPA ha de ser únic per empresa."
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-"L'identificador de creditor SEPA \"%(code)s\" del tercer \"%(party)s\" no és "
-"vàlid."
-
msgctxt "model:ir.message,text:msg_party_no_id"
msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
msgstr "Falta l'identificicador \"%(type)s\" per al tercer \"%(party)s\"."
@@ -570,10 +562,6 @@
msgid "OUT"
msgstr "Sortida"
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr "Identificador creditor SEPA"
-
msgctxt "view:account.configuration:"
msgid "SEPA"
msgstr "SEPA"
@@ -594,6 +582,18 @@
msgid "Return Reason"
msgstr "Motiu retorn"
+#~ msgctxt "model:ir.message,text:msg_party_invalid_sepa"
+#~ msgid ""
+#~ "The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
+#~ "valid."
+#~ msgstr ""
+#~ "L'identificador de creditor SEPA \"%(code)s\" del tercer \"%(party)s\" no "
+#~ "és vàlid."
+
+#~ msgctxt "selection:party.identifier,type:"
+#~ msgid "SEPA Creditor Identifier"
+#~ msgstr "Identificador creditor SEPA"
+
#, fuzzy
#~ msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:"
#~ msgid "Created at"
diff -r 082b79794c6e -r 266fbbd88e8c modules/account_payment_sepa/locale/cs.po
--- a/modules/account_payment_sepa/locale/cs.po Sat Apr 25 12:19:09 2020 +0200
+++ b/modules/account_payment_sepa/locale/cs.po Sat Apr 25 10:19:38 2020 +0000
@@ -259,12 +259,6 @@
msgid "SEPA mandate identification must be unique by company."
msgstr ""
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-
msgctxt "model:ir.message,text:msg_party_no_id"
msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
msgstr ""
@@ -569,10 +563,6 @@
msgid "OUT"
msgstr ""
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
msgctxt "view:account.configuration:"
msgid "SEPA"
msgstr ""
diff -r 082b79794c6e -r 266fbbd88e8c modules/account_payment_sepa/locale/de.po
--- a/modules/account_payment_sepa/locale/de.po Sat Apr 25 12:19:09 2020 +0200
+++ b/modules/account_payment_sepa/locale/de.po Sat Apr 25 10:19:38 2020 +0000
@@ -261,14 +261,6 @@
msgstr ""
"Die SEPA Mandatsreferenz kann nur einmal je Unternehmen vergeben werden."
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-"Die Gläubiger-Identifikationsnummer \"%(code)s\" für Partei \"%(party)s\" "
-"ist nicht gültig."
-
msgctxt "model:ir.message,text:msg_party_no_id"
msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
msgstr ""
@@ -568,10 +560,6 @@
msgid "OUT"
msgstr "OUT"
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr "SEPA Gläubiger-ID"
-
msgctxt "view:account.configuration:"
msgid "SEPA"
msgstr "SEPA"
@@ -594,6 +582,18 @@
msgid "Return Reason"
msgstr "Rückzahlungscode"
+#~ msgctxt "model:ir.message,text:msg_party_invalid_sepa"
+#~ msgid ""
+#~ "The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
+#~ "valid."
+#~ msgstr ""
+#~ "Die Gläubiger-Identifikationsnummer \"%(code)s\" für Partei \"%(party)s\" "
+#~ "ist nicht gültig."
+
+#~ msgctxt "selection:party.identifier,type:"
+#~ msgid "SEPA Creditor Identifier"
+#~ msgstr "SEPA Gläubiger-ID"
+
#, fuzzy
#~ msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:"
#~ msgid "Created at"
diff -r 082b79794c6e -r 266fbbd88e8c modules/account_payment_sepa/locale/el.po
--- a/modules/account_payment_sepa/locale/el.po Sat Apr 25 12:19:09 2020 +0200
+++ b/modules/account_payment_sepa/locale/el.po Sat Apr 25 10:19:38 2020 +0000
@@ -259,12 +259,6 @@
msgid "SEPA mandate identification must be unique by company."
msgstr ""
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-
msgctxt "model:ir.message,text:msg_party_no_id"
msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
msgstr ""
@@ -568,10 +562,6 @@
msgid "OUT"
msgstr ""
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
msgctxt "view:account.configuration:"
msgid "SEPA"
msgstr ""
diff -r 082b79794c6e -r 266fbbd88e8c modules/account_payment_sepa/locale/es.po
--- a/modules/account_payment_sepa/locale/es.po Sat Apr 25 12:19:09 2020 +0200
+++ b/modules/account_payment_sepa/locale/es.po Sat Apr 25 10:19:38 2020 +0000
@@ -260,14 +260,6 @@
msgid "SEPA mandate identification must be unique by company."
msgstr "Identificador de mandato SEPA debe ser único por empresa."
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-"El identificador de acreedor SEPA \"%(code)s\" del tercero \"%(party)s\" no "
-"es válido."
-
msgctxt "model:ir.message,text:msg_party_no_id"
msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
msgstr "Falta el identificicador \"%(type)s\" para el tercero \"%(party)s\"."
@@ -567,10 +559,6 @@
msgid "OUT"
msgstr "Salida"
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr "Identificador acreedor SEPA"
-
msgctxt "view:account.configuration:"
msgid "SEPA"
msgstr "SEPA"
@@ -591,6 +579,18 @@
msgid "Return Reason"
msgstr "Motivo de devolución"
+#~ msgctxt "model:ir.message,text:msg_party_invalid_sepa"
+#~ msgid ""
+#~ "The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
+#~ "valid."
+#~ msgstr ""
+#~ "El identificador de acreedor SEPA \"%(code)s\" del tercero \"%(party)s\" "
+#~ "no es válido."
+
+#~ msgctxt "selection:party.identifier,type:"
+#~ msgid "SEPA Creditor Identifier"
+#~ msgstr "Identificador acreedor SEPA"
+
#, fuzzy
#~ msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:"
#~ msgid "Created at"
diff -r 082b79794c6e -r 266fbbd88e8c
modules/account_payment_sepa/locale/es_419.po
--- a/modules/account_payment_sepa/locale/es_419.po Sat Apr 25 12:19:09
2020 +0200
+++ b/modules/account_payment_sepa/locale/es_419.po Sat Apr 25 10:19:38
2020 +0000
@@ -251,12 +251,6 @@
msgid "SEPA mandate identification must be unique by company."
msgstr ""
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-
msgctxt "model:ir.message,text:msg_party_no_id"
msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
msgstr ""
@@ -548,10 +542,6 @@
msgid "OUT"
msgstr ""
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
msgctxt "view:account.configuration:"
msgid "SEPA"
msgstr ""
diff -r 082b79794c6e -r 266fbbd88e8c modules/account_payment_sepa/locale/et.po
--- a/modules/account_payment_sepa/locale/et.po Sat Apr 25 12:19:09 2020 +0200
+++ b/modules/account_payment_sepa/locale/et.po Sat Apr 25 10:19:38 2020 +0000
@@ -256,14 +256,6 @@
msgid "SEPA mandate identification must be unique by company."
msgstr "SEPA mandaadi identifikaator peab olema ettevõtete lõikes unikaalne"
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-"SEPA kreeditori identifikaator \"%(koodid)\" osapoolele \"%(osapooltele)\" "
-"ei kehti"
-
msgctxt "model:ir.message,text:msg_party_no_id"
msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
msgstr ""
@@ -561,10 +553,6 @@
msgid "OUT"
msgstr "Väljas"
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr "SEPA kreeditori identifikaator"
-
msgctxt "view:account.configuration:"
msgid "SEPA"
msgstr "SEPA"
@@ -587,6 +575,18 @@
msgid "Return Reason"
msgstr "Tagastamise põhjuse kood"
+#~ msgctxt "model:ir.message,text:msg_party_invalid_sepa"
+#~ msgid ""
+#~ "The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
+#~ "valid."
+#~ msgstr ""
+#~ "SEPA kreeditori identifikaator \"%(koodid)\" osapoolele "
+#~ "\"%(osapooltele)\" ei kehti"
+
+#~ msgctxt "selection:party.identifier,type:"
+#~ msgid "SEPA Creditor Identifier"
+#~ msgstr "SEPA kreeditori identifikaator"
+
#, fuzzy
#~ msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:"
#~ msgid "Created at"
diff -r 082b79794c6e -r 266fbbd88e8c modules/account_payment_sepa/locale/eu.po
--- a/modules/account_payment_sepa/locale/eu.po Sat Apr 25 12:19:09 2020 +0200
+++ b/modules/account_payment_sepa/locale/eu.po Sat Apr 25 10:19:38 2020 +0000
@@ -1,6 +1,6 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
msgctxt "field:account.configuration,sepa_mandate_sequence:"
msgid "SEPA Mandate Sequence"
@@ -236,7 +236,8 @@
msgstr ""
msgctxt ""
-"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate"
+"model:ir.action.act_window.domain,name:"
+"act_move_line_form_domain_receivable_mandate"
msgid "Receivable with Mandate"
msgstr ""
@@ -250,12 +251,6 @@
msgid "SEPA mandate identification must be unique by company."
msgstr ""
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-
msgctxt "model:ir.message,text:msg_party_no_id"
msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
msgstr ""
@@ -265,7 +260,8 @@
msgstr ""
msgctxt "model:ir.message,text:msg_payment_process_no_mandate"
-msgid "To process payment \"%(payment)s\" you must define a SEPA mandate for
it."
+msgid ""
+"To process payment \"%(payment)s\" you must define a SEPA mandate for it."
msgstr ""
msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
@@ -546,10 +542,6 @@
msgid "OUT"
msgstr ""
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
msgctxt "view:account.configuration:"
msgid "SEPA"
msgstr ""
diff -r 082b79794c6e -r 266fbbd88e8c modules/account_payment_sepa/locale/fa.po
--- a/modules/account_payment_sepa/locale/fa.po Sat Apr 25 12:19:09 2020 +0200
+++ b/modules/account_payment_sepa/locale/fa.po Sat Apr 25 10:19:38 2020 +0000
@@ -256,13 +256,6 @@
msgid "SEPA mandate identification must be unique by company."
msgstr "شناسه مجوز SEPA باید برای هر شرکت منحصر بفرد باشد."
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-"شناسه مجوز(SEPA) بستانکار: \"%s\" در نهاد/سازمان: \"%s\" معتبر نمی باشد."
-
msgctxt "model:ir.message,text:msg_party_no_id"
msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
msgstr ""
@@ -564,10 +557,6 @@
msgid "OUT"
msgstr "بیرون"
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr "شناسه بستانکار SEPA"
-
msgctxt "view:account.configuration:"
msgid "SEPA"
msgstr "SEPA"
@@ -590,6 +579,17 @@
msgid "Return Reason"
msgstr "دلیل برگشت کد"
+#~ msgctxt "model:ir.message,text:msg_party_invalid_sepa"
+#~ msgid ""
+#~ "The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
+#~ "valid."
+#~ msgstr ""
+#~ "شناسه مجوز(SEPA) بستانکار: \"%s\" در نهاد/سازمان: \"%s\" معتبر نمی باشد."
+
+#~ msgctxt "selection:party.identifier,type:"
+#~ msgid "SEPA Creditor Identifier"
+#~ msgstr "شناسه بستانکار SEPA"
+
#, fuzzy
#~ msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:"
#~ msgid "Created at"
diff -r 082b79794c6e -r 266fbbd88e8c modules/account_payment_sepa/locale/fi.po
--- a/modules/account_payment_sepa/locale/fi.po Sat Apr 25 12:19:09 2020 +0200
+++ b/modules/account_payment_sepa/locale/fi.po Sat Apr 25 10:19:38 2020 +0000
@@ -259,12 +259,6 @@
msgid "SEPA mandate identification must be unique by company."
msgstr ""
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-
msgctxt "model:ir.message,text:msg_party_no_id"
msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
msgstr ""
@@ -568,10 +562,6 @@
msgid "OUT"
msgstr ""
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
msgctxt "view:account.configuration:"
msgid "SEPA"
msgstr ""
diff -r 082b79794c6e -r 266fbbd88e8c modules/account_payment_sepa/locale/fr.po
--- a/modules/account_payment_sepa/locale/fr.po Sat Apr 25 12:19:09 2020 +0200
+++ b/modules/account_payment_sepa/locale/fr.po Sat Apr 25 10:19:38 2020 +0000
@@ -260,13 +260,6 @@
msgid "SEPA mandate identification must be unique by company."
msgstr "L'identification du mandat SEPA doit être unique dans la société."
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-"L'identifiant SEPA « %(code)s » du tiers « %(party)s » n'est pas valide."
-
msgctxt "model:ir.message,text:msg_party_no_id"
msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
msgstr "Le tiers « %(party)s » n'a pas d'identifiant « %(type)s »."
@@ -567,10 +560,6 @@
msgid "OUT"
msgstr "Sortant"
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr "Identifiant créditeur SEPA"
-
msgctxt "view:account.configuration:"
msgid "SEPA"
msgstr "SEPA"
@@ -591,6 +580,17 @@
msgid "Return Reason"
msgstr "Raison de retour"
+#~ msgctxt "model:ir.message,text:msg_party_invalid_sepa"
+#~ msgid ""
+#~ "The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
+#~ "valid."
+#~ msgstr ""
+#~ "L'identifiant SEPA « %(code)s » du tiers « %(party)s » n'est pas valide."
+
+#~ msgctxt "selection:party.identifier,type:"
+#~ msgid "SEPA Creditor Identifier"
+#~ msgstr "Identifiant créditeur SEPA"
+
#, fuzzy
#~ msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:"
#~ msgid "Created at"
diff -r 082b79794c6e -r 266fbbd88e8c modules/account_payment_sepa/locale/hu.po
--- a/modules/account_payment_sepa/locale/hu.po Sat Apr 25 12:19:09 2020 +0200
+++ b/modules/account_payment_sepa/locale/hu.po Sat Apr 25 10:19:38 2020 +0000
@@ -271,12 +271,6 @@
msgid "SEPA mandate identification must be unique by company."
msgstr ""
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-
msgctxt "model:ir.message,text:msg_party_no_id"
msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
msgstr ""
@@ -586,10 +580,6 @@
msgid "OUT"
msgstr ""
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
msgctxt "view:account.configuration:"
msgid "SEPA"
msgstr ""
diff -r 082b79794c6e -r 266fbbd88e8c modules/account_payment_sepa/locale/id.po
--- a/modules/account_payment_sepa/locale/id.po Sat Apr 25 12:19:09 2020 +0200
+++ b/modules/account_payment_sepa/locale/id.po Sat Apr 25 10:19:38 2020 +0000
@@ -258,12 +258,6 @@
msgid "SEPA mandate identification must be unique by company."
msgstr ""
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-
msgctxt "model:ir.message,text:msg_party_no_id"
msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
msgstr ""
@@ -555,10 +549,6 @@
msgid "OUT"
msgstr "OUT"
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
msgctxt "view:account.configuration:"
msgid "SEPA"
msgstr "SEPA"
diff -r 082b79794c6e -r 266fbbd88e8c modules/account_payment_sepa/locale/it.po
--- a/modules/account_payment_sepa/locale/it.po Sat Apr 25 12:19:09 2020 +0200
+++ b/modules/account_payment_sepa/locale/it.po Sat Apr 25 10:19:38 2020 +0000
@@ -256,14 +256,6 @@
msgid "SEPA mandate identification must be unique by company."
msgstr "L'identificazione del mandato SEPA deve essere univoca per azienda."
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-"L'identificatore SEPA \"%(code)s\" per la controparte \"%(party)s\" non è "
-"valido."
-
msgctxt "model:ir.message,text:msg_party_no_id"
msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
msgstr ""
@@ -570,10 +562,6 @@
msgid "OUT"
msgstr "OUT"
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr "Identificativo creditore SEPA"
-
msgctxt "view:account.configuration:"
msgid "SEPA"
msgstr "SEPA"
@@ -596,6 +584,18 @@
msgid "Return Reason"
msgstr "Codice motivo del ritorno"
+#~ msgctxt "model:ir.message,text:msg_party_invalid_sepa"
+#~ msgid ""
+#~ "The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
+#~ "valid."
+#~ msgstr ""
+#~ "L'identificatore SEPA \"%(code)s\" per la controparte \"%(party)s\" non è "
+#~ "valido."
+
+#~ msgctxt "selection:party.identifier,type:"
+#~ msgid "SEPA Creditor Identifier"
+#~ msgstr "Identificativo creditore SEPA"
+
#, fuzzy
#~ msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:"
#~ msgid "Created at"
diff -r 082b79794c6e -r 266fbbd88e8c modules/account_payment_sepa/locale/ja.po
--- a/modules/account_payment_sepa/locale/ja.po Sat Apr 25 12:19:09 2020 +0200
+++ b/modules/account_payment_sepa/locale/ja.po Sat Apr 25 10:19:38 2020 +0000
@@ -260,12 +260,6 @@
msgid "SEPA mandate identification must be unique by company."
msgstr ""
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-
msgctxt "model:ir.message,text:msg_party_no_id"
msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
msgstr ""
@@ -568,10 +562,6 @@
msgid "OUT"
msgstr ""
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
msgctxt "view:account.configuration:"
msgid "SEPA"
msgstr ""
diff -r 082b79794c6e -r 266fbbd88e8c modules/account_payment_sepa/locale/lo.po
--- a/modules/account_payment_sepa/locale/lo.po Sat Apr 25 12:19:09 2020 +0200
+++ b/modules/account_payment_sepa/locale/lo.po Sat Apr 25 10:19:38 2020 +0000
@@ -274,12 +274,6 @@
msgid "SEPA mandate identification must be unique by company."
msgstr ""
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-
msgctxt "model:ir.message,text:msg_party_no_id"
msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
msgstr ""
@@ -587,10 +581,6 @@
msgid "OUT"
msgstr ""
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
msgctxt "view:account.configuration:"
msgid "SEPA"
msgstr ""
diff -r 082b79794c6e -r 266fbbd88e8c modules/account_payment_sepa/locale/lt.po
--- a/modules/account_payment_sepa/locale/lt.po Sat Apr 25 12:19:09 2020 +0200
+++ b/modules/account_payment_sepa/locale/lt.po Sat Apr 25 10:19:38 2020 +0000
@@ -258,12 +258,6 @@
msgid "SEPA mandate identification must be unique by company."
msgstr ""
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-
msgctxt "model:ir.message,text:msg_party_no_id"
msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
msgstr ""
@@ -567,10 +561,6 @@
msgid "OUT"
msgstr ""
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
msgctxt "view:account.configuration:"
msgid "SEPA"
msgstr ""
diff -r 082b79794c6e -r 266fbbd88e8c modules/account_payment_sepa/locale/nl.po
--- a/modules/account_payment_sepa/locale/nl.po Sat Apr 25 12:19:09 2020 +0200
+++ b/modules/account_payment_sepa/locale/nl.po Sat Apr 25 10:19:38 2020 +0000
@@ -260,13 +260,6 @@
msgid "SEPA mandate identification must be unique by company."
msgstr "SEPA-mandaatidentificatie moet uniek zijn voor elk bedrijf."
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-"De SEPA-crediteur-ID \"%(code)s\" voor relatie \"%(party)s\" is niet geldig."
-
msgctxt "model:ir.message,text:msg_party_no_id"
msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
msgstr ""
@@ -567,10 +560,6 @@
msgid "OUT"
msgstr "UIT"
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr "SEPA Schuldeiser-ID"
-
msgctxt "view:account.configuration:"
msgid "SEPA"
msgstr "SEPA"
@@ -591,6 +580,18 @@
msgid "Return Reason"
msgstr "Reden van de terugzending"
+#~ msgctxt "model:ir.message,text:msg_party_invalid_sepa"
+#~ msgid ""
+#~ "The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
+#~ "valid."
+#~ msgstr ""
+#~ "De SEPA-crediteur-ID \"%(code)s\" voor relatie \"%(party)s\" is niet "
+#~ "geldig."
+
+#~ msgctxt "selection:party.identifier,type:"
+#~ msgid "SEPA Creditor Identifier"
+#~ msgstr "SEPA Schuldeiser-ID"
+
#, fuzzy
#~ msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:"
#~ msgid "Created at"
diff -r 082b79794c6e -r 266fbbd88e8c modules/account_payment_sepa/locale/pl.po
--- a/modules/account_payment_sepa/locale/pl.po Sat Apr 25 12:19:09 2020 +0200
+++ b/modules/account_payment_sepa/locale/pl.po Sat Apr 25 10:19:38 2020 +0000
@@ -270,12 +270,6 @@
msgid "SEPA mandate identification must be unique by company."
msgstr ""
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-
msgctxt "model:ir.message,text:msg_party_no_id"
msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
msgstr ""
@@ -581,10 +575,6 @@
msgid "OUT"
msgstr ""
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
#, fuzzy
msgctxt "view:account.configuration:"
msgid "SEPA"
diff -r 082b79794c6e -r 266fbbd88e8c modules/account_payment_sepa/locale/pt.po
--- a/modules/account_payment_sepa/locale/pt.po Sat Apr 25 12:19:09 2020 +0200
+++ b/modules/account_payment_sepa/locale/pt.po Sat Apr 25 10:19:38 2020 +0000
@@ -275,13 +275,6 @@
msgid "SEPA mandate identification must be unique by company."
msgstr ""
-#, fuzzy
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr "O identificador SEPA \"%(code)s\" da pessoa \"%(party)s\" é inválido."
-
msgctxt "model:ir.message,text:msg_party_no_id"
msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
msgstr ""
@@ -586,10 +579,6 @@
msgid "OUT"
msgstr "SAÍDA"
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr "Identificador do Credor SEPA"
-
msgctxt "view:account.configuration:"
msgid "SEPA"
msgstr "SEPA"
@@ -613,6 +602,18 @@
msgstr "Código do Motivo da Devolução"
#, fuzzy
+#~ msgctxt "model:ir.message,text:msg_party_invalid_sepa"
+#~ msgid ""
+#~ "The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
+#~ "valid."
+#~ msgstr ""
+#~ "O identificador SEPA \"%(code)s\" da pessoa \"%(party)s\" é inválido."
+
+#~ msgctxt "selection:party.identifier,type:"
+#~ msgid "SEPA Creditor Identifier"
+#~ msgstr "Identificador do Credor SEPA"
+
+#, fuzzy
#~ msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:"
#~ msgid "Created at"
#~ msgstr "Data de criação"
diff -r 082b79794c6e -r 266fbbd88e8c modules/account_payment_sepa/locale/ro.po
--- a/modules/account_payment_sepa/locale/ro.po Sat Apr 25 12:19:09 2020 +0200
+++ b/modules/account_payment_sepa/locale/ro.po Sat Apr 25 10:19:38 2020 +0000
@@ -4,7 +4,7 @@
"PO-Revision-Date: 2020-03-05 12:59+0000\n"
"Last-Translator: Dimitrios Moustos <[email protected]>\n"
"Language: ro\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=3; plural=n==1 ? 0 : (n==0 || (n%100 > 0 && n%100 < "
"20)) ? 1 : 2;\n"
@@ -244,7 +244,8 @@
msgstr ""
msgctxt ""
-"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate"
+"model:ir.action.act_window.domain,name:"
+"act_move_line_form_domain_receivable_mandate"
msgid "Receivable with Mandate"
msgstr ""
@@ -258,12 +259,6 @@
msgid "SEPA mandate identification must be unique by company."
msgstr ""
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-
msgctxt "model:ir.message,text:msg_party_no_id"
msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
msgstr ""
@@ -273,7 +268,8 @@
msgstr ""
msgctxt "model:ir.message,text:msg_payment_process_no_mandate"
-msgid "To process payment \"%(payment)s\" you must define a SEPA mandate for
it."
+msgid ""
+"To process payment \"%(payment)s\" you must define a SEPA mandate for it."
msgstr ""
msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
@@ -554,10 +550,6 @@
msgid "OUT"
msgstr ""
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
msgctxt "view:account.configuration:"
msgid "SEPA"
msgstr ""
diff -r 082b79794c6e -r 266fbbd88e8c modules/account_payment_sepa/locale/ru.po
--- a/modules/account_payment_sepa/locale/ru.po Sat Apr 25 12:19:09 2020 +0200
+++ b/modules/account_payment_sepa/locale/ru.po Sat Apr 25 10:19:38 2020 +0000
@@ -275,12 +275,6 @@
msgid "SEPA mandate identification must be unique by company."
msgstr ""
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-
msgctxt "model:ir.message,text:msg_party_no_id"
msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
msgstr ""
@@ -589,10 +583,6 @@
msgid "OUT"
msgstr ""
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
msgctxt "view:account.configuration:"
msgid "SEPA"
msgstr ""
diff -r 082b79794c6e -r 266fbbd88e8c modules/account_payment_sepa/locale/sl.po
--- a/modules/account_payment_sepa/locale/sl.po Sat Apr 25 12:19:09 2020 +0200
+++ b/modules/account_payment_sepa/locale/sl.po Sat Apr 25 10:19:38 2020 +0000
@@ -268,14 +268,6 @@
msgid "SEPA mandate identification must be unique by company."
msgstr ""
-#, fuzzy
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-"SEPA identifikator \"%(code)s\" ni veljaven za partnerja \"%(party)s\"."
-
msgctxt "model:ir.message,text:msg_party_no_id"
msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
msgstr ""
@@ -580,10 +572,6 @@
msgid "OUT"
msgstr "Izhod"
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr "Identifikator SEPA upnika"
-
msgctxt "view:account.configuration:"
msgid "SEPA"
msgstr "SEPA"
@@ -607,6 +595,18 @@
msgstr "Šifra razloga zavrnitve"
#, fuzzy
+#~ msgctxt "model:ir.message,text:msg_party_invalid_sepa"
+#~ msgid ""
+#~ "The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
+#~ "valid."
+#~ msgstr ""
+#~ "SEPA identifikator \"%(code)s\" ni veljaven za partnerja \"%(party)s\"."
+
+#~ msgctxt "selection:party.identifier,type:"
+#~ msgid "SEPA Creditor Identifier"
+#~ msgstr "Identifikator SEPA upnika"
+
+#, fuzzy
#~ msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:"
#~ msgid "Created at"
#~ msgstr "Izdelano"
diff -r 082b79794c6e -r 266fbbd88e8c modules/account_payment_sepa/locale/tr.po
--- a/modules/account_payment_sepa/locale/tr.po Sat Apr 25 12:19:09 2020 +0200
+++ b/modules/account_payment_sepa/locale/tr.po Sat Apr 25 10:19:38 2020 +0000
@@ -259,12 +259,6 @@
msgid "SEPA mandate identification must be unique by company."
msgstr ""
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-
msgctxt "model:ir.message,text:msg_party_no_id"
msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
msgstr ""
@@ -567,10 +561,6 @@
msgid "OUT"
msgstr ""
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
msgctxt "view:account.configuration:"
msgid "SEPA"
msgstr ""
diff -r 082b79794c6e -r 266fbbd88e8c
modules/account_payment_sepa/locale/zh_CN.po
--- a/modules/account_payment_sepa/locale/zh_CN.po Sat Apr 25 12:19:09
2020 +0200
+++ b/modules/account_payment_sepa/locale/zh_CN.po Sat Apr 25 10:19:38
2020 +0000
@@ -266,12 +266,6 @@
msgid "SEPA mandate identification must be unique by company."
msgstr ""
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-
msgctxt "model:ir.message,text:msg_party_no_id"
msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
msgstr ""
@@ -578,10 +572,6 @@
msgid "OUT"
msgstr ""
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
msgctxt "view:account.configuration:"
msgid "SEPA"
msgstr ""
