From 005338d2e982ed8c79580e55653dfac3597b797e Mon Sep 17 00:00:00 2001
From: OCA Transbot <transbot@odoo-community.org>
Date: Sun, 8 Aug 2021 09:52:07 +0000
Subject: [PATCH] Update translation files

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/
---
 account_spread_cost_revenue/i18n/fr.po | 41 +++++++++++++-------------
 account_spread_cost_revenue/i18n/nl.po |  1 +
 account_spread_cost_revenue/i18n/pt.po |  1 +
 3 files changed, 23 insertions(+), 20 deletions(-)

diff --git a/account_spread_cost_revenue/i18n/fr.po b/account_spread_cost_revenue/i18n/fr.po
index 51bc683cc..679b045c9 100644
--- a/account_spread_cost_revenue/i18n/fr.po
+++ b/account_spread_cost_revenue/i18n/fr.po
@@ -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 ""
diff --git a/account_spread_cost_revenue/i18n/nl.po b/account_spread_cost_revenue/i18n/nl.po
index be7d47dc8..049b2031c 100644
--- a/account_spread_cost_revenue/i18n/nl.po
+++ b/account_spread_cost_revenue/i18n/nl.po
@@ -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 ""
diff --git a/account_spread_cost_revenue/i18n/pt.po b/account_spread_cost_revenue/i18n/pt.po
index df664fcd5..c156d97b6 100644
--- a/account_spread_cost_revenue/i18n/pt.po
+++ b/account_spread_cost_revenue/i18n/pt.po
@@ -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 ""