Update translation files

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

Translation: account-invoicing-16.0/account-invoicing-16.0-account_invoice_supplier_ref_unique
Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_supplier_ref_unique/

account_invoice_supplier_ref_unique/i18n/ar.po

@@ -19,17 +19,58 @@ msgstr ""
 "Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
 "&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
 
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
 #. module: account_invoice_supplier_ref_unique
 #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
 msgid "Journal Entry"
 msgstr ""
 
 #. module: account_invoice_supplier_ref_unique
+#. odoo-python
 #: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
 #, python-format
 msgid ""
-"The invoice/refund with supplier invoice number {} already exists in Odoo "
-"under the number {} for supplier {}."
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
 msgstr ""
 
 #. module: account_invoice_supplier_ref_unique

account_invoice_supplier_ref_unique/i18n/bg.po

@@ -18,21 +18,64 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
 #. module: account_invoice_supplier_ref_unique
 #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
-msgid "Journal Entries"
+msgid "Journal Entry"
 msgstr ""
 
 #. module: account_invoice_supplier_ref_unique
+#. odoo-python
 #: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
 #, python-format
 msgid ""
-"The invoice/refund with supplier invoice number '%s' already exists in Odoo "
-"under the number '%s' for supplier '%s'."
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
 msgstr ""
 
 #. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
 #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
 msgid "Vendor invoice number"
 msgstr ""
 

account_invoice_supplier_ref_unique/i18n/bs.po

@@ -19,21 +19,64 @@ msgstr ""
 "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
 "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
 
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
 #. module: account_invoice_supplier_ref_unique
 #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
-msgid "Journal Entries"
+msgid "Journal Entry"
 msgstr ""
 
 #. module: account_invoice_supplier_ref_unique
+#. odoo-python
 #: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
 #, python-format
 msgid ""
-"The invoice/refund with supplier invoice number '%s' already exists in Odoo "
-"under the number '%s' for supplier '%s'."
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
 msgstr ""
 
 #. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
 #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
 msgid "Vendor invoice number"
 msgstr ""
 

account_invoice_supplier_ref_unique/i18n/ca.po

@@ -18,21 +18,64 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
 #. module: account_invoice_supplier_ref_unique
 #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
-msgid "Journal Entries"
+msgid "Journal Entry"
 msgstr ""
 
 #. module: account_invoice_supplier_ref_unique
+#. odoo-python
 #: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
 #, python-format
 msgid ""
-"The invoice/refund with supplier invoice number '%s' already exists in Odoo "
-"under the number '%s' for supplier '%s'."
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
 msgstr ""
 
 #. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
 #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
 msgid "Vendor invoice number"
 msgstr ""
 

account_invoice_supplier_ref_unique/i18n/cs.po

@@ -18,21 +18,64 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
 
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid "Check Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check Unicity on Supplier Invoice Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
+#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
+msgid ""
+"Check this if you want to constraint the unicity for Invoice Supplier Number"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid "Check whether the supplier invoice number is unique"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_invoice_supplier_ref_unique
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
+msgid ""
+"If you check this box, the system verifies that supplier invoice number is "
+"unique across the system."
+msgstr ""
+
 #. module: account_invoice_supplier_ref_unique
 #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
-msgid "Journal Entries"
+msgid "Journal Entry"
 msgstr ""
 
 #. module: account_invoice_supplier_ref_unique
+#. odoo-python
 #: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
 #, python-format
 msgid ""
-"The invoice/refund with supplier invoice number '%s' already exists in Odoo "
-"under the number '%s' for supplier '%s'."
+"The invoice/refund with supplier invoice number %(number)s already exists in "
+"Odoo under the number %(same)s for supplier %(supplier)s."
 msgstr ""
 
 #. module: account_invoice_supplier_ref_unique
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
 #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
+#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
 msgid "Vendor invoice number"
 msgstr ""