From 80b23d8ba38d52b5b947dffffd83986e86105438 Mon Sep 17 00:00:00 2001 From: Weblate Date: Fri, 18 Aug 2023 15:30:51 +0000 Subject: [PATCH] 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/ --- account_commission/i18n/es.po | 18 +++++++++++++----- account_commission/i18n/hr.po | 18 +++++++++++++----- account_commission/i18n/ja.po | 14 +++++++++++--- account_commission/i18n/pt_BR.po | 18 +++++++++++++----- 4 files changed, 50 insertions(+), 18 deletions(-) diff --git a/account_commission/i18n/es.po b/account_commission/i18n/es.po index 58f9b1c5e..3113b3813 100644 --- 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 "Settlement invoice:" +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 index 0e5d91a60..14a190dce 100644 --- 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 "Settlement invoice:" +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 index c95a75a61..e3d30e47b 100644 --- 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 "Settlement invoice:" +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 index eabf8be4d..2be57118c 100644 --- 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 "Settlement invoice:" +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