Update translation files

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

Translation: bank-payment-12.0/bank-payment-12.0-account_payment_purchase
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_purchase/
This commit is contained in:
Weblate
2023-10-09 21:09:13 +00:00
parent fb179fb495
commit 2309268372
5 changed files with 13 additions and 8 deletions

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@@ -1,6 +1,6 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
# * account_payment_purchase
#
msgid ""
msgstr ""
@@ -31,7 +31,10 @@ msgstr ""
#. module: account_payment_purchase
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice."
msgid ""
"Select the bank account of your supplier on which your company should send "
"the payment. This field is copied from the partner and will be copied to the "
"supplier invoice."
msgstr ""
#. module: account_payment_purchase

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@@ -56,7 +56,8 @@ msgstr "Ausgewählte Bestellungen haben unterschiedliche Zahlungsmodi."
#: code:addons/account_payment_purchase/models/account_invoice.py:27
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr "Ausgewählte Bestellungen haben unterschiedliche Banken der Lieferanten."
msgstr ""
"Ausgewählte Bestellungen haben unterschiedliche Banken der Lieferanten."
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_stock_rule

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@@ -55,7 +55,8 @@ msgstr "As encomendas de compra selecionadas têm modos de pagamento distintos."
#: code:addons/account_payment_purchase/models/account_invoice.py:27
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr "As encomendas de compra selecionadas têm bancos fornecedores distintos."
msgstr ""
"As encomendas de compra selecionadas têm bancos fornecedores distintos."
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_stock_rule

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@@ -12,8 +12,8 @@ msgstr ""
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
"PO-Revision-Date: 2019-08-26 15:01+0000\n"
"Last-Translator: Rodrigo Macedo <rmsolucoeseminformatic4@gmail.com>\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
"23907/pt_BR/)\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
"teams/23907/pt_BR/)\n"
"Language: pt_BR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"

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@@ -17,8 +17,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || "
"n%100==4 ? 2 : 3;\n"
"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
"%100==4 ? 2 : 3;\n"
"X-Generator: Weblate 3.10\n"
#. module: account_payment_purchase