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/
2025-02-02 12:47:26 +02:00 · 2020-08-16 11:47:03 +00:00
parent 4fc2825a4a
commit af6ea7680e
3 changed files with 0 additions and 124 deletions
--- a/account_spread_cost_revenue/i18n/fr.po
+++ b/account_spread_cost_revenue/i18n/fr.po
@@ -49,19 +49,6 @@ msgstr ""
 #. module: account_spread_cost_revenue
 #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
 #, fuzzy
-#| msgid ""
-#| "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
-#| "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
-#| "                                  The Balance Sheet account used for the "
-#| "spreading.<br/>This account is the counterpart of the account in the "
-#| "invoice line.\n"
-#| "                            </span>\n"
-#| "                            <span class=\"help-block\" colspan=\"2\" "
-#| "attrs=\"{'invisible':[('invoice_type','not in',"
-#| "('in_invoice','out_refund'))]}\">\n"
-#| "                                  The Expense account in the vendor bill "
-#| "line.<br/>Usually the same account of the vendor bill line.\n"
-#| "                            </span>"
 msgid ""
 "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
 "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
@@ -92,19 +79,6 @@ msgstr ""
 #. module: account_spread_cost_revenue
 #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
 #, fuzzy
-#| msgid ""
-#| "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
-#| "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
-#| "                                  The Revenue account in the invoice line."
-#| "<br/>Usually the same account of the invoice line.\n"
-#| "                            </span>\n"
-#| "                            <span class=\"help-block\" colspan=\"2\" "
-#| "attrs=\"{'invisible':[('invoice_type','not in',"
-#| "('in_invoice','out_refund'))]}\">\n"
-#| "                                  The Balance Sheet account used for the "
-#| "spreading.<br/>This account is the counterpart of the account in the "
-#| "vendor bill line.\n"
-#| "                            </span>"
 msgid ""
 "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
 "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
@@ -134,19 +108,6 @@ msgstr ""
 #. module: account_spread_cost_revenue
 #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
 #, fuzzy
-#| msgid ""
-#| "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
-#| "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
-#| "                                  The Revenue account in the invoice line."
-#| "<br/>Usually the same account of the invoice line.\n"
-#| "                            </span>\n"
-#| "                            <span class=\"help-block\" colspan=\"2\" "
-#| "attrs=\"{'invisible':[('invoice_type','not in',"
-#| "('in_invoice','out_refund'))]}\">\n"
-#| "                                  The Balance Sheet account used for the "
-#| "spreading.<br/>This account is the counterpart of the account in the "
-#| "vendor bill line.\n"
-#| "                            </span>"
 msgid ""
 "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
 "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
@@ -176,19 +137,6 @@ msgstr ""
 #. module: account_spread_cost_revenue
 #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
 #, fuzzy
-#| msgid ""
-#| "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
-#| "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
-#| "                                  The Balance Sheet account used for the "
-#| "spreading.<br/>This account is the counterpart of the account in the "
-#| "invoice line.\n"
-#| "                            </span>\n"
-#| "                            <span class=\"help-block\" colspan=\"2\" "
-#| "attrs=\"{'invisible':[('invoice_type','not in',"
-#| "('in_invoice','out_refund'))]}\">\n"
-#| "                                  The Expense account in the vendor bill "
-#| "line.<br/>Usually the same account of the vendor bill line.\n"
-#| "                            </span>"
 msgid ""
 "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
 "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
@@ -219,7 +167,6 @@ msgstr ""
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__account_id
 #, fuzzy
-#| msgid "Amount"
 msgid "Account"
 msgstr "Montant"

@@ -272,7 +219,6 @@ msgstr "Montant"
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__analytic_account_id
 #, fuzzy
-#| msgid "Analytic Tags"
 msgid "Analytic"
 msgstr "Étiquettes analytiques"

@@ -299,7 +245,6 @@ msgstr "Nombre de pièces jointes"
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__auto_spread_ids
 #, fuzzy
-#| msgid "Account Spread"
 msgid "Auto Spread On"
 msgstr "Régularisation"

@@ -589,14 +534,12 @@ msgstr "Compte de dépense"
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__exp_rev_account_id
 #, fuzzy
-#| msgid "Revenue account"
 msgid "Expense/Revenue Account"
 msgstr "Compte de revenus"

 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__exp_rev_account_id
 #, fuzzy
-#| msgid "Expense account"
 msgid "Expense/revenue account"
 msgstr "Compte de dépense"

@@ -688,7 +631,6 @@ msgstr "Type de facture"
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__use_invoice_line_account
 #, fuzzy
-#| msgid "Balance sheet account / Spread account"
 msgid "Invoice account as spread account"
 msgstr "Compte de bilan / Compte de régularisation"

@@ -1142,7 +1084,6 @@ msgstr "Montant non régularisé"
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__use_invoice_line_account
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__use_invoice_line_account
 #, fuzzy
-#| msgid "Revenue account"
 msgid "Use invoice line's account"
 msgstr "Compte de revenus"

--- a/account_spread_cost_revenue/i18n/nl.po
+++ b/account_spread_cost_revenue/i18n/nl.po
@@ -107,7 +107,6 @@ msgstr ""
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__account_id
 #, fuzzy
-#| msgid "Amount"
 msgid "Account"
 msgstr "Bedrag"

@@ -160,7 +159,6 @@ msgstr "Bedrag"
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__analytic_account_id
 #, fuzzy
-#| msgid "Analytic Tags"
 msgid "Analytic"
 msgstr "Labels kostenplaats"

@@ -187,7 +185,6 @@ msgstr "Aantal bijlagen"
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__auto_spread_ids
 #, fuzzy
-#| msgid "Account Spread"
 msgid "Auto Spread On"
 msgstr "Grootboekrekening Spreiding"

@@ -292,14 +289,12 @@ msgstr "Maak mutatie"
 #. module: account_spread_cost_revenue
 #: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:13
 #, fuzzy, python-format
-#| msgid "Spread Template"
 msgid "Create from spread template"
 msgstr "Spreiding Template"

 #. module: account_spread_cost_revenue
 #: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:14
 #, fuzzy, python-format
-#| msgid "New Spread Board"
 msgid "Create new spread board"
 msgstr "Nieuw Spreiding Tabel"

@@ -472,14 +467,12 @@ msgstr "Kosten grootboekrekening"
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__exp_rev_account_id
 #, fuzzy
-#| msgid "Revenue account"
 msgid "Expense/Revenue Account"
 msgstr "Omzet grootboekrekening"

 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__exp_rev_account_id
 #, fuzzy
-#| msgid "Expense account"
 msgid "Expense/revenue account"
 msgstr "Kosten grootboekrekening"

@@ -571,7 +564,6 @@ msgstr "Factuur Type"
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__use_invoice_line_account
 #, fuzzy
-#| msgid "Balance sheet account / Spread account"
 msgid "Invoice account as spread account"
 msgstr "Balance grootboekrekening / Grootboekrekening Spreiding"

@@ -644,7 +636,6 @@ msgstr "Koppel Factuur Regel met Spreiding Tabel"
 #. module: account_spread_cost_revenue
 #: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:20
 #, fuzzy, python-format
-#| msgid "Link Invoice Line with Spread Board"
 msgid "Link to existing spread board"
 msgstr "Koppel Factuur Regel met Spreiding Tabel"

@@ -1025,7 +1016,6 @@ msgstr "Niet gespeid Bedrag"
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__use_invoice_line_account
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__use_invoice_line_account
 #, fuzzy
-#| msgid "Revenue account"
 msgid "Use invoice line's account"
 msgstr "Omzet grootboekrekening"

--- a/account_spread_cost_revenue/i18n/pt.po
+++ b/account_spread_cost_revenue/i18n/pt.po
@@ -49,19 +49,6 @@ msgstr ""
 #. module: account_spread_cost_revenue
 #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
 #, fuzzy
-#| msgid ""
-#| "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
-#| "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
-#| "                                  The Balance Sheet account used for the "
-#| "spreading.<br/>This account is the counterpart of the account in the "
-#| "invoice line.\n"
-#| "                            </span>\n"
-#| "                            <span class=\"help-block\" colspan=\"2\" "
-#| "attrs=\"{'invisible':[('invoice_type','not in',"
-#| "('in_invoice','out_refund'))]}\">\n"
-#| "                                  The Expense account in the vendor bill "
-#| "line.<br/>Usually the same account of the vendor bill line.\n"
-#| "                            </span>"
 msgid ""
 "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
 "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
@@ -90,19 +77,6 @@ msgstr ""
 #. module: account_spread_cost_revenue
 #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
 #, fuzzy
-#| msgid ""
-#| "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
-#| "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
-#| "                                  The Revenue account in the invoice line."
-#| "<br/>Usually the same account of the invoice line.\n"
-#| "                            </span>\n"
-#| "                            <span class=\"help-block\" colspan=\"2\" "
-#| "attrs=\"{'invisible':[('invoice_type','not in',"
-#| "('in_invoice','out_refund'))]}\">\n"
-#| "                                  The Balance Sheet account used for the "
-#| "spreading.<br/>This account is the counterpart of the account in the "
-#| "vendor bill line.\n"
-#| "                            </span>"
 msgid ""
 "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
 "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
@@ -131,19 +105,6 @@ msgstr ""
 #. module: account_spread_cost_revenue
 #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
 #, fuzzy
-#| msgid ""
-#| "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
-#| "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
-#| "                                  The Revenue account in the invoice line."
-#| "<br/>Usually the same account of the invoice line.\n"
-#| "                            </span>\n"
-#| "                            <span class=\"help-block\" colspan=\"2\" "
-#| "attrs=\"{'invisible':[('invoice_type','not in',"
-#| "('in_invoice','out_refund'))]}\">\n"
-#| "                                  The Balance Sheet account used for the "
-#| "spreading.<br/>This account is the counterpart of the account in the "
-#| "vendor bill line.\n"
-#| "                            </span>"
 msgid ""
 "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
 "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
@@ -172,19 +133,6 @@ msgstr ""
 #. module: account_spread_cost_revenue
 #: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
 #, fuzzy
-#| msgid ""
-#| "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
-#| "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
-#| "                                  The Balance Sheet account used for the "
-#| "spreading.<br/>This account is the counterpart of the account in the "
-#| "invoice line.\n"
-#| "                            </span>\n"
-#| "                            <span class=\"help-block\" colspan=\"2\" "
-#| "attrs=\"{'invisible':[('invoice_type','not in',"
-#| "('in_invoice','out_refund'))]}\">\n"
-#| "                                  The Expense account in the vendor bill "
-#| "line.<br/>Usually the same account of the vendor bill line.\n"
-#| "                            </span>"
 msgid ""
 "<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':"
 "[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
@@ -213,7 +161,6 @@ msgstr ""
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__account_id
 #, fuzzy
-#| msgid "Amount"
 msgid "Account"
 msgstr "Montante"

@@ -266,7 +213,6 @@ msgstr "Montante"
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__analytic_account_id
 #, fuzzy
-#| msgid "Analytic Tags"
 msgid "Analytic"
 msgstr "Etiquetas Analíticas"

@@ -293,7 +239,6 @@ msgstr "Contagem de Anexos"
 #. module: account_spread_cost_revenue
 #: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__auto_spread_ids
 #, fuzzy
-#| msgid "Account Spread"
 msgid "Auto Spread On"
 msgstr "Conta da Margem"