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_supplierinfo_update
Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_supplierinfo_update/

account_invoice_supplierinfo_update/i18n/am.po

@@ -18,46 +18,42 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
-#. module: account_invoice_supplierinfo_update
-#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
-msgid ""
-" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
-"Invoice.\n"
-" * The 'Open' status is used when user creates invoice, an invoice number is "
-"generated. It stays in the open status till the user pays the invoice.\n"
-" * The 'In Payment' status is used when payments have been registered for "
-"the entirety of the invoice in a journal configured to post entries at bank "
-"reconciliation only, and some of them haven't been reconciled with a bank "
-"statement line yet.\n"
-" * The 'Paid' status is set automatically when the invoice is paid. Its "
-"related journal entries may or may not be reconciled.\n"
-" * The 'Cancelled' status is used when user cancel invoice."
-msgstr ""
-
 #. module: account_invoice_supplierinfo_update
 #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
 msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: account_invoice_supplierinfo_update
-#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
 msgid "Check Supplier Infos"
 msgstr ""
 
 #. module: account_invoice_supplierinfo_update
-#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
 msgid ""
 "Check if the invoice information are similar from the supplier information"
 msgstr ""
 
 #. module: account_invoice_supplierinfo_update
-#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok
+#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
+#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
+#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok
 msgid ""
 "Checked if the check of supplierinfo has been done.\n"
 " - Uncheck this box, if you want to check again this invoice\n"
 " - Check this box, if you want to mark this invoice as checked"
 msgstr ""
 
+#. module: account_invoice_supplierinfo_update
+#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
+msgid "Cost"
+msgstr ""
+
+#. module: account_invoice_supplierinfo_update
+#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
+msgid "Cost Variation (%)"
+msgstr ""
+
 #. module: account_invoice_supplierinfo_update
 #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
 #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
@@ -70,6 +66,18 @@ msgstr "Creado por"
 msgid "Created on"
 msgstr "Creado en"
 
+#. module: account_invoice_supplierinfo_update
+#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
+msgid "Default unit of measure used for all stock operations."
+msgstr ""
+
+#. module: account_invoice_supplierinfo_update
+#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
+msgid ""
+"Default unit of measure used for purchase orders. It must be in the same "
+"category as the default unit of measure."
+msgstr ""
+
 #. module: account_invoice_supplierinfo_update
 #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
 #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
@@ -93,14 +101,18 @@ msgid "Ignore"
 msgstr ""
 
 #. module: account_invoice_supplierinfo_update
-#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice
 #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
 msgid "Invoice"
 msgstr ""
 
 #. module: account_invoice_supplierinfo_update
-#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line
-msgid "Invoice Line"
+#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_supplierinfo_update
+#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
+msgid "Journal Item"
 msgstr ""
 
 #. module: account_invoice_supplierinfo_update
@@ -132,8 +144,8 @@ msgid "List of products to update"
 msgstr ""
 
 #. module: account_invoice_supplierinfo_update
-#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
-msgid "Minimal Quantity"
+#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
+msgid "New Cost"
 msgstr ""
 
 #. module: account_invoice_supplierinfo_update
@@ -147,13 +159,13 @@ msgid "New Unit Price"
 msgstr ""
 
 #. module: account_invoice_supplierinfo_update
-#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
-msgid "Price"
+#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
+msgid "New UoM"
 msgstr ""
 
 #. module: account_invoice_supplierinfo_update
-#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__price_variation
-msgid "Price Variation (%)"
+#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
+msgid "Price"
 msgstr ""
 
 #. module: account_invoice_supplierinfo_update
@@ -172,12 +184,16 @@ msgid "Supplier"
 msgstr ""
 
 #. module: account_invoice_supplierinfo_update
-#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok
+#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
+#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
+#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok
 msgid "Supplier Informations Checked"
 msgstr ""
 
 #. module: account_invoice_supplierinfo_update
-#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id
+#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
+#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
+#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id
 msgid "Supplier Partner"
 msgstr ""
 
@@ -187,16 +203,16 @@ msgid "Supplierinfo"
 msgstr ""
 
 #. module: account_invoice_supplierinfo_update
-#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
-msgid ""
-"The minimal quantity to purchase from this vendor, expressed in the vendor "
-"Product Unit of Measure if not any, in the default unit of measure of the "
-"product otherwise."
+#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
+msgid "The price to purchase a product"
 msgstr ""
 
 #. module: account_invoice_supplierinfo_update
-#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
-msgid "The price to purchase a product"
+#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
+msgid ""
+"The quantity to purchase from this vendor to benefit from the price, "
+"expressed in the vendor Product Unit of Measure if not any, in the default "
+"unit of measure of the product otherwise."
 msgstr ""
 
 #. module: account_invoice_supplierinfo_update
@@ -207,19 +223,25 @@ msgid ""
 msgstr ""
 
 #. module: account_invoice_supplierinfo_update
-#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
-msgid "Update and Validate"
+#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
+msgid "Unit of Measure"
 msgstr ""
 
 #. module: account_invoice_supplierinfo_update
-#: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73
-#, python-format
-msgid "Update supplier informations of products"
+#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
+msgid "UoM"
 msgstr ""
 
 #. module: account_invoice_supplierinfo_update
 #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
-msgid "Update without Validating"
+msgid "Update Supplier Infos"
+msgstr ""
+
+#. module: account_invoice_supplierinfo_update
+#. odoo-python
+#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
+#, python-format
+msgid "Update supplier informations of products"
 msgstr ""
 
 #. module: account_invoice_supplierinfo_update
@@ -237,6 +259,11 @@ msgstr ""
 msgid "Wizard to update supplierinfo"
 msgstr ""
 
+#. module: account_invoice_supplierinfo_update
+#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
+msgid "current Min quantity"
+msgstr ""
+
 #. module: account_invoice_supplierinfo_update
 #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
 msgid "or"