From c6f00b98ba30a6cf08369fdb94c18de6e7934266 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 1 Oct 2022 18:08:59 +0000 Subject: [PATCH] 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_partner Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_partner/ --- account_payment_partner/i18n/ca.po | 1 + account_payment_partner/i18n/ca_ES.po | 1 + account_payment_partner/i18n/da.po | 23 +++++++++++++++++------ account_payment_partner/i18n/da_DK.po | 1 + account_payment_partner/i18n/de.po | 1 + account_payment_partner/i18n/es.po | 1 + account_payment_partner/i18n/fr.po | 1 + account_payment_partner/i18n/hr.po | 1 + account_payment_partner/i18n/it.po | 23 +++++++++++++++++------ account_payment_partner/i18n/nb_NO.po | 1 + account_payment_partner/i18n/nl.po | 1 + account_payment_partner/i18n/pt.po | 27 +++++++++++++++++++-------- account_payment_partner/i18n/pt_BR.po | 1 + account_payment_partner/i18n/sl.po | 1 + 14 files changed, 64 insertions(+), 20 deletions(-) diff --git a/account_payment_partner/i18n/ca.po b/account_payment_partner/i18n/ca.po index 4da44b4e5..e4fdba297 100644 --- a/account_payment_partner/i18n/ca.po +++ b/account_payment_partner/i18n/ca.po @@ -172,6 +172,7 @@ msgid "Supplier Payment Mode" msgstr "Mode de pagament del proveïdor" #. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_invoice.py:118 #: code:addons/account_payment_partner/models/account_invoice.py:120 #, python-format msgid "" diff --git a/account_payment_partner/i18n/ca_ES.po b/account_payment_partner/i18n/ca_ES.po index 922c61a1d..2c4d5e994 100644 --- a/account_payment_partner/i18n/ca_ES.po +++ b/account_payment_partner/i18n/ca_ES.po @@ -162,6 +162,7 @@ msgid "Supplier Payment Mode" msgstr "" #. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_invoice.py:118 #: code:addons/account_payment_partner/models/account_invoice.py:120 #, python-format msgid "" diff --git a/account_payment_partner/i18n/da.po b/account_payment_partner/i18n/da.po index d7de902bf..7dc8e6301 100644 --- a/account_payment_partner/i18n/da.po +++ b/account_payment_partner/i18n/da.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_payment_partner +# * account_payment_partner # msgid "" msgstr "" @@ -38,7 +38,9 @@ msgstr "Betalingsform:" #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_invoice__bank_account_required -msgid "Activate this option if this payment method requires you to know the bank account number of your customer or supplier." +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." msgstr "" "Aktivér denne mulighed, hvis denne betalingsmetode kræver, at du kender din " "kundes eller leverandørs bankkontonummer." @@ -50,7 +52,10 @@ msgstr "Bank konto" #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id -msgid "Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer Invoice or Vendor Credit Note, otherwise a Partner bank account number." +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." msgstr "" "Bankkontonummer, som fakturaen skal betales til. En virksomheds bankkonto, " "hvis dette er en kundefaktura eller leverandørkreditnote, ellers et " @@ -164,16 +169,20 @@ msgid "Supplier Payment Mode" msgstr "Leverandør betalingsfrom" #. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_invoice.py:118 #: code:addons/account_payment_partner/models/account_invoice.py:120 #, python-format -msgid "The company of the invoice %s does not match with that of the payment mode" +msgid "" +"The company of the invoice %s does not match with that of the payment mode" msgstr "" "Virksomheden med fakturaen %s stemmer ikke overens med den i betalingsform" #. module: account_payment_partner #: code:addons/account_payment_partner/models/account_payment_mode.py:35 #, python-format -msgid "You cannot change the Company. There exists at least one Invoice with this Payment Mode, already assigned to another Company." +msgid "" +"You cannot change the Company. There exists at least one Invoice with this " +"Payment Mode, already assigned to another Company." msgstr "" "Du kan ikke ændre selskabet. Der findes mindst én faktura med denne " "betalingstilstand, der allerede er tildelt et andet firma." @@ -181,7 +190,9 @@ msgstr "" #. module: account_payment_partner #: code:addons/account_payment_partner/models/account_payment_mode.py:46 #, python-format -msgid "You cannot change the Company. There exists at least one Journal Item with this Payment Mode, already assigned to another Company." +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." msgstr "" "Du kan ikke ændre selskabet. Der findes mindst én faktura med denne " "betalingstilstand, der allerede er tildelt et andet firma." diff --git a/account_payment_partner/i18n/da_DK.po b/account_payment_partner/i18n/da_DK.po index 61665d7f4..4792f95f4 100644 --- a/account_payment_partner/i18n/da_DK.po +++ b/account_payment_partner/i18n/da_DK.po @@ -168,6 +168,7 @@ msgid "Supplier Payment Mode" msgstr "Leverandør-betalingsform" #. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_invoice.py:118 #: code:addons/account_payment_partner/models/account_invoice.py:120 #, python-format msgid "" diff --git a/account_payment_partner/i18n/de.po b/account_payment_partner/i18n/de.po index 5ba72d782..7485ce59e 100644 --- a/account_payment_partner/i18n/de.po +++ b/account_payment_partner/i18n/de.po @@ -172,6 +172,7 @@ msgid "Supplier Payment Mode" msgstr "Zahlungsmethode des Lieferanten" #. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_invoice.py:118 #: code:addons/account_payment_partner/models/account_invoice.py:120 #, python-format msgid "" diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po index f38d84eff..b0db3aa8e 100644 --- a/account_payment_partner/i18n/es.po +++ b/account_payment_partner/i18n/es.po @@ -174,6 +174,7 @@ msgid "Supplier Payment Mode" msgstr "Modo de pago de proveedor" #. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_invoice.py:118 #: code:addons/account_payment_partner/models/account_invoice.py:120 #, python-format msgid "" diff --git a/account_payment_partner/i18n/fr.po b/account_payment_partner/i18n/fr.po index 1d7104e84..a59d23f84 100644 --- a/account_payment_partner/i18n/fr.po +++ b/account_payment_partner/i18n/fr.po @@ -175,6 +175,7 @@ msgid "Supplier Payment Mode" msgstr "Mode de règlement fournisseur" #. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_invoice.py:118 #: code:addons/account_payment_partner/models/account_invoice.py:120 #, python-format msgid "" diff --git a/account_payment_partner/i18n/hr.po b/account_payment_partner/i18n/hr.po index ae44c6f41..60cafbc9e 100644 --- a/account_payment_partner/i18n/hr.po +++ b/account_payment_partner/i18n/hr.po @@ -168,6 +168,7 @@ msgid "Supplier Payment Mode" msgstr "" #. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_invoice.py:118 #: code:addons/account_payment_partner/models/account_invoice.py:120 #, python-format msgid "" diff --git a/account_payment_partner/i18n/it.po b/account_payment_partner/i18n/it.po index 40f82157f..671927a14 100644 --- a/account_payment_partner/i18n/it.po +++ b/account_payment_partner/i18n/it.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_payment_partner +# * account_payment_partner # msgid "" msgstr "" @@ -38,7 +38,9 @@ msgstr "Modo di pagamento:" #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_invoice__bank_account_required -msgid "Activate this option if this payment method requires you to know the bank account number of your customer or supplier." +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." msgstr "" "Attiva quest'opzione se questo metodo di pagamento richiede di conoscere il " "numero di conto bancario del tuo cliente o fornitore." @@ -50,7 +52,10 @@ msgstr "Conto Bancario" #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id -msgid "Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer Invoice or Vendor Credit Note, otherwise a Partner bank account number." +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." msgstr "" "Numero conto bancario a cui sarà pagata la fattura. Un conto bancario " "dell'azienda se è una fattura cliente o nota di credito fornitore, " @@ -164,9 +169,11 @@ msgid "Supplier Payment Mode" msgstr "Modalità pagamento fornitore" #. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_invoice.py:118 #: code:addons/account_payment_partner/models/account_invoice.py:120 #, python-format -msgid "The company of the invoice %s does not match with that of the payment mode" +msgid "" +"The company of the invoice %s does not match with that of the payment mode" msgstr "" "La company nella fattura %s non coincide con quella nella modalità di " "pagamento" @@ -174,7 +181,9 @@ msgstr "" #. module: account_payment_partner #: code:addons/account_payment_partner/models/account_payment_mode.py:35 #, python-format -msgid "You cannot change the Company. There exists at least one Invoice with this Payment Mode, already assigned to another Company." +msgid "" +"You cannot change the Company. There exists at least one Invoice with this " +"Payment Mode, already assigned to another Company." msgstr "" "Non puoi cambiare l'Azienda. Esiste almeno una fattura con questo modo di " "pagamento che è già assegnata ad un'altra azienda." @@ -182,7 +191,9 @@ msgstr "" #. module: account_payment_partner #: code:addons/account_payment_partner/models/account_payment_mode.py:46 #, python-format -msgid "You cannot change the Company. There exists at least one Journal Item with this Payment Mode, already assigned to another Company." +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." msgstr "" "Non puoi cambiare l'Azienda. Esiste almeno un movimento contabile con questo " "modo di pagamento che è già assegnata ad un'altra azienda." diff --git a/account_payment_partner/i18n/nb_NO.po b/account_payment_partner/i18n/nb_NO.po index e86a0d550..b50fce479 100644 --- a/account_payment_partner/i18n/nb_NO.po +++ b/account_payment_partner/i18n/nb_NO.po @@ -169,6 +169,7 @@ msgid "Supplier Payment Mode" msgstr "" #. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_invoice.py:118 #: code:addons/account_payment_partner/models/account_invoice.py:120 #, python-format msgid "" diff --git a/account_payment_partner/i18n/nl.po b/account_payment_partner/i18n/nl.po index 26505a78b..41ae84333 100644 --- a/account_payment_partner/i18n/nl.po +++ b/account_payment_partner/i18n/nl.po @@ -169,6 +169,7 @@ msgid "Supplier Payment Mode" msgstr "Betaalwijze leverancier" #. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_invoice.py:118 #: code:addons/account_payment_partner/models/account_invoice.py:120 #, python-format msgid "" diff --git a/account_payment_partner/i18n/pt.po b/account_payment_partner/i18n/pt.po index 3895fe1f2..e42d1f89c 100644 --- a/account_payment_partner/i18n/pt.po +++ b/account_payment_partner/i18n/pt.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_payment_partner +# * account_payment_partner # msgid "" msgstr "" @@ -38,7 +38,9 @@ msgstr "Modo de pagamento: " #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_invoice__bank_account_required -msgid "Activate this option if this payment method requires you to know the bank account number of your customer or supplier." +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." msgstr "" "Ative esta opção de pagamento se este método de pagamento o obriga a " "conhecer o número de conta bancária do seu cliente ou fornecedor." @@ -50,11 +52,14 @@ msgstr "Conta Bancária" #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id -msgid "Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer Invoice or Vendor Credit Note, otherwise a Partner bank account number." +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." msgstr "" "Número da Conta Bancária na qual se vai pagar a fatura. Conta bancária da " -"Empresa se se tratar de uma Fatura de Cliente ou Nota de Crédito de " -"Fornecedor, caso contrário número de conta bancária de um Parceiro." +"Empresa se se tratar de uma Fatura de Cliente ou Nota de Crédito " +"de Fornecedor, caso contrário número de conta bancária de um Parceiro." #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__bank_account_required @@ -164,15 +169,19 @@ msgid "Supplier Payment Mode" msgstr "Modo de Pagamento do Fornecedor" #. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_invoice.py:118 #: code:addons/account_payment_partner/models/account_invoice.py:120 #, python-format -msgid "The company of the invoice %s does not match with that of the payment mode" +msgid "" +"The company of the invoice %s does not match with that of the payment mode" msgstr "A empresa da fatura %s' não corresponde à empresa do modo de pagamento" #. module: account_payment_partner #: code:addons/account_payment_partner/models/account_payment_mode.py:35 #, python-format -msgid "You cannot change the Company. There exists at least one Invoice with this Payment Mode, already assigned to another Company." +msgid "" +"You cannot change the Company. There exists at least one Invoice with this " +"Payment Mode, already assigned to another Company." msgstr "" "Não pode alterar a Empresa. Existe pelo menos uma fatura com este Modo de " "Pagamento já relacionada com outra Empresa." @@ -180,7 +189,9 @@ msgstr "" #. module: account_payment_partner #: code:addons/account_payment_partner/models/account_payment_mode.py:46 #, python-format -msgid "You cannot change the Company. There exists at least one Journal Item with this Payment Mode, already assigned to another Company." +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." msgstr "" "Não pode alterar a Empresa. Existe pelo menos um item de diáro com este Modo " "de Pagamento já relacionado com outra Empresa." diff --git a/account_payment_partner/i18n/pt_BR.po b/account_payment_partner/i18n/pt_BR.po index 21e830065..42b13a5f1 100644 --- a/account_payment_partner/i18n/pt_BR.po +++ b/account_payment_partner/i18n/pt_BR.po @@ -167,6 +167,7 @@ msgid "Supplier Payment Mode" msgstr "Modo de Pagamento do Fornecedor" #. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_invoice.py:118 #: code:addons/account_payment_partner/models/account_invoice.py:120 #, python-format msgid "" diff --git a/account_payment_partner/i18n/sl.po b/account_payment_partner/i18n/sl.po index 6fc0c2079..431685b35 100644 --- a/account_payment_partner/i18n/sl.po +++ b/account_payment_partner/i18n/sl.po @@ -168,6 +168,7 @@ msgid "Supplier Payment Mode" msgstr "Metoda plačila dobavitelja" #. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_invoice.py:118 #: code:addons/account_payment_partner/models/account_invoice.py:120 #, python-format msgid ""