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Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_spread_cost_revenue
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_spread_cost_revenue/
This commit is contained in:
OCA Transbot
2021-08-08 09:52:07 +00:00
parent 6b7fab802a
commit 005338d2e9
3 changed files with 23 additions and 20 deletions
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41
account_spread_cost_revenue/i18n/fr.po
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@@ -25,8 +25,8 @@ msgid ""
"reconciliation will be NOT possible.\n"
" </span>"
msgstr ""
"<span class=\"help-block text-danger\" colspan=\"2\" attrs=\"{'invisible' :[("
"'is_credit_account_deprecated',' !=',True)]}\">\n"
"<span class=\"help-block text-danger\" colspan=\"2\" attrs=\"{'invisible' :"
"[('is_credit_account_deprecated',' !=',True)]}\">\n"
" Ce compte est obsolète ! Le lettrage ne "
"sera PAS possible.\n"
" </span>"
@@ -40,8 +40,8 @@ msgid ""
"reconciliation will be NOT possible.\n"
" </span>"
msgstr ""
"<span class=\"help-block text-danger\" colspan=\"2\" attrs=\"{'invisible' :[("
"'is_debit_account_deprecated',' !=',True)]}\">\n"
"<span class=\"help-block text-danger\" colspan=\"2\" attrs=\"{'invisible' :"
"[('is_debit_account_deprecated',' !=',True)]}\">\n"
" Ce compte est obsolète ! Le lettrage ne "
"sera PAS possible.\n"
" </span>"
@@ -62,14 +62,14 @@ msgid ""
"line.<br/>Usually the same account of the vendor bill line.\n"
" </span>"
msgstr ""
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[("
"'invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
" Le compte de bilan utilisé pour cette "
"régularisation.<br/>Ce compte est la contrepartie du compte utilisé dans la "
"ligne de facture.\n"
" </span>\n"
" <span class=\"help-block\" colspan=\"2\" attrs=\""
"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
" <span class=\"help-block\" colspan=\"2\" attrs="
"\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
" Le compte de dépense dans la ligne de "
"facture fournisseur.<br/>Généralement le même compte que la ligne de facture "
"fournisseur.\n"
@@ -91,13 +91,13 @@ msgid ""
"bill line.\n"
" </span>"
msgstr ""
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[("
"'invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
" Le compte de revenu dans la ligne de "
"facture.<br/>Généralement le même compte que la ligne de facture.\n"
" </span>\n"
" <span class=\"help-block\" colspan=\"2\" attrs=\""
"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
" <span class=\"help-block\" colspan=\"2\" attrs="
"\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
" Le compte de bilan utilisé pour cette "
"régularisation.<br/>Ce compte est la contrepartie du compte dans la ligne de "
"facture client.\n"
@@ -119,13 +119,13 @@ msgid ""
"bill line.\n"
" </span>"
msgstr ""
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[("
"'invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
" Le compte de revenu dans la ligne de "
"facture.<br/>Généralement le même compte que la ligne de facture.\n"
" </span>\n"
" <span class=\"help-block\" colspan=\"2\" attrs=\""
"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
" <span class=\"help-block\" colspan=\"2\" attrs="
"\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
" Le compte de bilan utilisé pour cette "
"régularisation.<br/>Ce compte est la contrepartie du compte dans la ligne de "
"facture client.\n"
@@ -147,14 +147,14 @@ msgid ""
"the account in the vendor bill line.\n"
" </span>"
msgstr ""
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[("
"'invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
"[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
" Le compte de revenu utilisé pour cette "
"régularisation.<br/>Ce compte est la contrepartie du compte utilisé dans la "
"ligne de facture.\n"
" </span>\n"
" <span class=\"help-block\" colspan=\"2\" attrs=\""
"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
" <span class=\"help-block\" colspan=\"2\" attrs="
"\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
" Le compte de bilan dans la ligne de facture "
"fournisseur.<br/>Généralement le même compte que la ligne de facture "
"fournisseur.\n"
@@ -1016,6 +1016,7 @@ msgstr "Cela supprimera la pièce comptable. Êtes-vous sûr ?"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_invoice_line.py:99
#: code:addons/account_spread_cost_revenue/models/account_invoice_line.py:103
#, python-format
msgid "Too many auto spread templates (%s) matched with the invoice line, %s"
msgstr ""

1
account_spread_cost_revenue/i18n/nl.po
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@@ -946,6 +946,7 @@ msgstr "Hiermee wordt de boekingsregel verwijderd. Weet u het zeker?"
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_invoice_line.py:99
#: code:addons/account_spread_cost_revenue/models/account_invoice_line.py:103
#, python-format
msgid "Too many auto spread templates (%s) matched with the invoice line, %s"
msgstr ""

1
account_spread_cost_revenue/i18n/pt.po
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@@ -988,6 +988,7 @@ msgstr ""
#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_invoice_line.py:99
#: code:addons/account_spread_cost_revenue/models/account_invoice_line.py:103
#, python-format
msgid "Too many auto spread templates (%s) matched with the invoice line, %s"
msgstr ""