Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: commission-16.0/commission-16.0-account_commission Translate-URL: https://translation.odoo-community.org/projects/commission-16-0/commission-16-0-account_commission/
brain-tec · Aug 18, 2023 · 80b23d8 · 80b23d8
1 parent 7b8eba1
commit 80b23d8
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Showing 4 changed files with 50 additions and 18 deletions.
diff --git a/account_commission/i18n/es.po b/account_commission/i18n/es.po
@@ -26,6 +26,11 @@ msgstr "# de cantd"
 msgid "(keep empty for invoicing all the pending settlements)"
 msgstr "(mantener vacío para facturar todas las liquidaciones pendientes)"
 
+#. module: account_commission
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
+msgid "<strong>Settlement invoice:</strong>"
+msgstr ""
+
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__agent_id
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__agent_id
@@ -230,7 +235,6 @@ msgstr "ID (identificación)"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_id
-#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement
 msgid "Invoice"
 msgstr "Factura"
 
@@ -272,7 +276,6 @@ msgstr "Estado de Facturación"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_date
-#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement
 msgid "Invoice date"
 msgstr "Fecha de facturación"
 
@@ -282,7 +285,7 @@ msgid "Invoice exception"
 msgstr "Excepción de factura"
 
 #. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
 msgid "Invoice line"
 msgstr "Línea de factura"
 
@@ -405,6 +408,11 @@ msgstr "Producto"
 msgid "Product for invoicing"
 msgstr "Producto para facturar"
 
+#. module: account_commission
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
+msgid "Quantity"
+msgstr ""
+
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_move_form
 msgid "Regenerate agents"
@@ -491,8 +499,8 @@ msgstr "Sub total"
 #. module: account_commission
 #: model:ir.model.fields,help:account_commission.field_commission_settlement__settlement_type
 msgid ""
-"The source of the settlement, e.g. 'Sales invoice', 'Sales order', 'Purchase"
-" order'..."
+"The source of the settlement, e.g. 'Sales invoice', 'Sales order', 'Purchase "
+"order'..."
 msgstr ""
 "El origen de la liquidación, por ejemplo, 'Factura de venta','Pedido de "
 "venta', 'Pedido de compra'..."

diff --git a/account_commission/i18n/hr.po b/account_commission/i18n/hr.po
@@ -25,6 +25,11 @@ msgstr ""
 msgid "(keep empty for invoicing all the pending settlements)"
 msgstr ""
 
+#. module: account_commission
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
+msgid "<strong>Settlement invoice:</strong>"
+msgstr ""
+
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__agent_id
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__agent_id
@@ -229,7 +234,6 @@ msgstr ""
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_id
-#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement
 msgid "Invoice"
 msgstr ""
 
@@ -271,7 +275,6 @@ msgstr ""
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_date
-#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement
 msgid "Invoice date"
 msgstr ""
 
@@ -281,7 +284,7 @@ msgid "Invoice exception"
 msgstr ""
 
 #. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
 msgid "Invoice line"
 msgstr ""
 
@@ -404,6 +407,11 @@ msgstr ""
 msgid "Product for invoicing"
 msgstr ""
 
+#. module: account_commission
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
+msgid "Quantity"
+msgstr ""
+
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_move_form
 msgid "Regenerate agents"
@@ -490,8 +498,8 @@ msgstr ""
 #. module: account_commission
 #: model:ir.model.fields,help:account_commission.field_commission_settlement__settlement_type
 msgid ""
-"The source of the settlement, e.g. 'Sales invoice', 'Sales order', 'Purchase"
-" order'..."
+"The source of the settlement, e.g. 'Sales invoice', 'Sales order', 'Purchase "
+"order'..."
 msgstr ""
 
 #. module: account_commission

diff --git a/account_commission/i18n/ja.po b/account_commission/i18n/ja.po
@@ -26,6 +26,11 @@ msgstr "# 数量"
 msgid "(keep empty for invoicing all the pending settlements)"
 msgstr "(全ての未清算分の請求書を作成するためには空欄にしてください）"
 
+#. module: account_commission
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
+msgid "<strong>Settlement invoice:</strong>"
+msgstr ""
+
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__agent_id
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__agent_id
@@ -230,7 +235,6 @@ msgstr "ID"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_id
-#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement
 msgid "Invoice"
 msgstr "請求書"
 
@@ -272,7 +276,6 @@ msgstr "請求書ステータス"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_date
-#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement
 msgid "Invoice date"
 msgstr "請求日"
 
@@ -282,7 +285,7 @@ msgid "Invoice exception"
 msgstr "請求書例外"
 
 #. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
 msgid "Invoice line"
 msgstr "請求書明細"
 
@@ -405,6 +408,11 @@ msgstr "プロダクト"
 msgid "Product for invoicing"
 msgstr "請求用プロダクト"
 
+#. module: account_commission
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
+msgid "Quantity"
+msgstr ""
+
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_move_form
 msgid "Regenerate agents"

diff --git a/account_commission/i18n/pt_BR.po b/account_commission/i18n/pt_BR.po
@@ -26,6 +26,11 @@ msgstr "# de Qtd"
 msgid "(keep empty for invoicing all the pending settlements)"
 msgstr "(manter em branco para faturar todas as liquidações pendentes)"
 
+#. module: account_commission
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
+msgid "<strong>Settlement invoice:</strong>"
+msgstr ""
+
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__agent_id
 #: model:ir.model.fields,field_description:account_commission.field_invoice_commission_analysis_report__agent_id
@@ -230,7 +235,6 @@ msgstr "ID"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_id
-#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement
 msgid "Invoice"
 msgstr "Fatura"
 
@@ -272,7 +276,6 @@ msgstr "Situação Fatura"
 
 #. module: account_commission
 #: model:ir.model.fields,field_description:account_commission.field_account_invoice_line_agent__invoice_date
-#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement
 msgid "Invoice date"
 msgstr "Data Fatura"
 
@@ -282,7 +285,7 @@ msgid "Invoice exception"
 msgstr "Exceção Fatura"
 
 #. module: account_commission
-#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
 msgid "Invoice line"
 msgstr "Linha Fatura"
 
@@ -405,6 +408,11 @@ msgstr "Produto"
 msgid "Product for invoicing"
 msgstr "Produto par Faturar"
 
+#. module: account_commission
+#: model_terms:ir.ui.view,arch_db:account_commission.report_settlement_document
+msgid "Quantity"
+msgstr ""
+
 #. module: account_commission
 #: model_terms:ir.ui.view,arch_db:account_commission.view_move_form
 msgid "Regenerate agents"
@@ -491,8 +499,8 @@ msgstr ""
 #. module: account_commission
 #: model:ir.model.fields,help:account_commission.field_commission_settlement__settlement_type
 msgid ""
-"The source of the settlement, e.g. 'Sales invoice', 'Sales order', 'Purchase"
-" order'..."
+"The source of the settlement, e.g. 'Sales invoice', 'Sales order', 'Purchase "
+"order'..."
 msgstr ""
 
 #. module: account_commission