Update translation files

Updated by Update PO files to match POT (msgmerge) hook in Weblate.
OCA · Dec 9, 2018 · 7414da3 · 7414da3
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diff --git a/account_multicurrency_revaluation/i18n/am.po b/account_multicurrency_revaluation/i18n/am.po
@@ -169,6 +169,21 @@ msgstr ""
 msgid "Currency revaluation"
 msgstr ""
 
+#. module: account_multicurrency_revaluation
+#: model:res.company,overdue_msg:account_multicurrency_revaluation.res_company_reval
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. "
+"Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. "
+"Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+
 #. module: account_multicurrency_revaluation
 #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
 msgid "Default revaluation journal"
@@ -237,6 +252,11 @@ msgstr ""
 msgid "Loss"
 msgstr ""
 
+#. module: account_multicurrency_revaluation
+#: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in
+msgid "Manual"
+msgstr ""
+
 #. module: account_multicurrency_revaluation
 #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
 msgid "Multicurrency revaluation"

diff --git a/account_multicurrency_revaluation/i18n/ar.po b/account_multicurrency_revaluation/i18n/ar.po
@@ -170,6 +170,21 @@ msgstr ""
 msgid "Currency revaluation"
 msgstr ""
 
+#. module: account_multicurrency_revaluation
+#: model:res.company,overdue_msg:account_multicurrency_revaluation.res_company_reval
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. "
+"Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. "
+"Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+
 #. module: account_multicurrency_revaluation
 #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
 msgid "Default revaluation journal"
@@ -238,6 +253,11 @@ msgstr ""
 msgid "Loss"
 msgstr ""
 
+#. module: account_multicurrency_revaluation
+#: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in
+msgid "Manual"
+msgstr ""
+
 #. module: account_multicurrency_revaluation
 #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
 msgid "Multicurrency revaluation"

diff --git a/account_multicurrency_revaluation/i18n/bg.po b/account_multicurrency_revaluation/i18n/bg.po
@@ -169,6 +169,21 @@ msgstr ""
 msgid "Currency revaluation"
 msgstr ""
 
+#. module: account_multicurrency_revaluation
+#: model:res.company,overdue_msg:account_multicurrency_revaluation.res_company_reval
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. "
+"Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. "
+"Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+
 #. module: account_multicurrency_revaluation
 #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
 msgid "Default revaluation journal"
@@ -237,6 +252,11 @@ msgstr "Последно обновено на"
 msgid "Loss"
 msgstr ""
 
+#. module: account_multicurrency_revaluation
+#: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in
+msgid "Manual"
+msgstr ""
+
 #. module: account_multicurrency_revaluation
 #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
 msgid "Multicurrency revaluation"

diff --git a/account_multicurrency_revaluation/i18n/bs.po b/account_multicurrency_revaluation/i18n/bs.po
@@ -170,6 +170,21 @@ msgstr ""
 msgid "Currency revaluation"
 msgstr ""
 
+#. module: account_multicurrency_revaluation
+#: model:res.company,overdue_msg:account_multicurrency_revaluation.res_company_reval
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. "
+"Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. "
+"Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+
 #. module: account_multicurrency_revaluation
 #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
 msgid "Default revaluation journal"
@@ -238,6 +253,11 @@ msgstr "Zadnje ažurirano"
 msgid "Loss"
 msgstr ""
 
+#. module: account_multicurrency_revaluation
+#: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in
+msgid "Manual"
+msgstr ""
+
 #. module: account_multicurrency_revaluation
 #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
 msgid "Multicurrency revaluation"

diff --git a/account_multicurrency_revaluation/i18n/ca.po b/account_multicurrency_revaluation/i18n/ca.po
@@ -169,6 +169,21 @@ msgstr ""
 msgid "Currency revaluation"
 msgstr ""
 
+#. module: account_multicurrency_revaluation
+#: model:res.company,overdue_msg:account_multicurrency_revaluation.res_company_reval
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. "
+"Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. "
+"Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+
 #. module: account_multicurrency_revaluation
 #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
 msgid "Default revaluation journal"
@@ -237,6 +252,11 @@ msgstr "Darrera Actualització el"
 msgid "Loss"
 msgstr ""
 
+#. module: account_multicurrency_revaluation
+#: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in
+msgid "Manual"
+msgstr ""
+
 #. module: account_multicurrency_revaluation
 #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
 msgid "Multicurrency revaluation"

diff --git a/account_multicurrency_revaluation/i18n/ca_ES.po b/account_multicurrency_revaluation/i18n/ca_ES.po
@@ -170,6 +170,21 @@ msgstr ""
 msgid "Currency revaluation"
 msgstr ""
 
+#. module: account_multicurrency_revaluation
+#: model:res.company,overdue_msg:account_multicurrency_revaluation.res_company_reval
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. "
+"Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. "
+"Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+
 #. module: account_multicurrency_revaluation
 #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
 msgid "Default revaluation journal"
@@ -238,6 +253,11 @@ msgstr ""
 msgid "Loss"
 msgstr ""
 
+#. module: account_multicurrency_revaluation
+#: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in
+msgid "Manual"
+msgstr ""
+
 #. module: account_multicurrency_revaluation
 #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
 msgid "Multicurrency revaluation"

diff --git a/account_multicurrency_revaluation/i18n/cs.po b/account_multicurrency_revaluation/i18n/cs.po
@@ -169,6 +169,21 @@ msgstr ""
 msgid "Currency revaluation"
 msgstr ""
 
+#. module: account_multicurrency_revaluation
+#: model:res.company,overdue_msg:account_multicurrency_revaluation.res_company_reval
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. "
+"Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. "
+"Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+
 #. module: account_multicurrency_revaluation
 #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
 msgid "Default revaluation journal"
@@ -237,6 +252,11 @@ msgstr "Naposled upraveno"
 msgid "Loss"
 msgstr ""
 
+#. module: account_multicurrency_revaluation
+#: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in
+msgid "Manual"
+msgstr ""
+
 #. module: account_multicurrency_revaluation
 #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
 msgid "Multicurrency revaluation"

diff --git a/account_multicurrency_revaluation/i18n/da.po b/account_multicurrency_revaluation/i18n/da.po
@@ -169,6 +169,21 @@ msgstr ""
 msgid "Currency revaluation"
 msgstr ""
 
+#. module: account_multicurrency_revaluation
+#: model:res.company,overdue_msg:account_multicurrency_revaluation.res_company_reval
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. "
+"Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. "
+"Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+
 #. module: account_multicurrency_revaluation
 #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
 msgid "Default revaluation journal"
@@ -237,6 +252,11 @@ msgstr "Sidst opdateret den"
 msgid "Loss"
 msgstr ""
 
+#. module: account_multicurrency_revaluation
+#: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in
+msgid "Manual"
+msgstr ""
+
 #. module: account_multicurrency_revaluation
 #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
 msgid "Multicurrency revaluation"

diff --git a/account_multicurrency_revaluation/i18n/de.po b/account_multicurrency_revaluation/i18n/de.po
@@ -170,6 +170,21 @@ msgstr "Währungskurs"
 msgid "Currency revaluation"
 msgstr "Währungsneubewertung"
 
+#. module: account_multicurrency_revaluation
+#: model:res.company,overdue_msg:account_multicurrency_revaluation.res_company_reval
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. "
+"Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. "
+"Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+
 #. module: account_multicurrency_revaluation
 #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
 msgid "Default revaluation journal"
@@ -238,6 +253,11 @@ msgstr "Zuletzt aktualisiert am"
 msgid "Loss"
 msgstr "Verlust"
 
+#. module: account_multicurrency_revaluation
+#: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in
+msgid "Manual"
+msgstr ""
+
 #. module: account_multicurrency_revaluation
 #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
 msgid "Multicurrency revaluation"

diff --git a/account_multicurrency_revaluation/i18n/el_GR.po b/account_multicurrency_revaluation/i18n/el_GR.po
@@ -170,6 +170,21 @@ msgstr ""
 msgid "Currency revaluation"
 msgstr ""
 
+#. module: account_multicurrency_revaluation
+#: model:res.company,overdue_msg:account_multicurrency_revaluation.res_company_reval
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. "
+"Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. "
+"Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+
 #. module: account_multicurrency_revaluation
 #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
 msgid "Default revaluation journal"
@@ -238,6 +253,11 @@ msgstr ""
 msgid "Loss"
 msgstr ""
 
+#. module: account_multicurrency_revaluation
+#: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in
+msgid "Manual"
+msgstr ""
+
 #. module: account_multicurrency_revaluation
 #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
 msgid "Multicurrency revaluation"

diff --git a/account_multicurrency_revaluation/i18n/en_AU.po b/account_multicurrency_revaluation/i18n/en_AU.po
@@ -170,6 +170,21 @@ msgstr ""
 msgid "Currency revaluation"
 msgstr ""
 
+#. module: account_multicurrency_revaluation
+#: model:res.company,overdue_msg:account_multicurrency_revaluation.res_company_reval
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. "
+"Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. "
+"Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+
 #. module: account_multicurrency_revaluation
 #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
 msgid "Default revaluation journal"
@@ -238,6 +253,11 @@ msgstr ""
 msgid "Loss"
 msgstr ""
 
+#. module: account_multicurrency_revaluation
+#: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in
+msgid "Manual"
+msgstr ""
+
 #. module: account_multicurrency_revaluation
 #: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
 msgid "Multicurrency revaluation"