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

Translation: account-invoicing-15.0/account-invoicing-15.0-product_supplierinfo_for_customer_invoice
Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-15-0/account-invoicing-15-0-product_supplierinfo_for_customer_invoice/
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weblate committed Feb 10, 2023
1 parent 03ed2ee commit ce122ec
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Showing 6 changed files with 60 additions and 77 deletions.
15 changes: 0 additions & 15 deletions product_supplierinfo_for_customer_invoice/i18n/ca.po
Expand Up @@ -14,26 +14,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"

#. module: product_supplierinfo_for_customer_invoice
#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__display_name
msgid "Display Name"
msgstr ""

#. module: product_supplierinfo_for_customer_invoice
#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__id
msgid "ID"
msgstr ""

#. module: product_supplierinfo_for_customer_invoice
#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_move_line
msgid "Journal Item"
msgstr ""

#. module: product_supplierinfo_for_customer_invoice
#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line____last_update
msgid "Last Modified on"
msgstr ""

#. module: product_supplierinfo_for_customer_invoice
#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__partner_show_customer_code
msgid "Partner Show Customer Code"
Expand Down
17 changes: 6 additions & 11 deletions product_supplierinfo_for_customer_invoice/i18n/de.po
@@ -1,6 +1,6 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * product_supplierinfo_for_customer_invoice
# * product_supplierinfo_for_customer_invoice
#
msgid ""
msgstr ""
Expand All @@ -15,21 +15,16 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=n != 1;\n"

#. module: product_supplierinfo_for_customer_invoice
#: model:ir.model.fields,help:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer
msgid "Check this box if this contact is a customer. It can be selected in sales orders."
#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_move_line
msgid "Journal Item"
msgstr ""

#. module: product_supplierinfo_for_customer_invoice
#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_invoice_line
msgid "Invoice Line"
#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__partner_show_customer_code
msgid "Partner Show Customer Code"
msgstr ""

#. module: product_supplierinfo_for_customer_invoice
#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer
msgid "Is a Customer"
msgstr ""

#. module: product_supplierinfo_for_customer_invoice
#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__product_customer_code
#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__product_customer_code
msgid "Product Customer Code"
msgstr ""
34 changes: 20 additions & 14 deletions product_supplierinfo_for_customer_invoice/i18n/es.po
@@ -1,6 +1,6 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * product_supplierinfo_for_customer_invoice
# * product_supplierinfo_for_customer_invoice
#
msgid ""
msgstr ""
Expand All @@ -17,23 +17,29 @@ msgstr ""
"X-Generator: Weblate 4.3.2\n"

#. module: product_supplierinfo_for_customer_invoice
#: model:ir.model.fields,help:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer
msgid "Check this box if this contact is a customer. It can be selected in sales orders."
#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_move_line
msgid "Journal Item"
msgstr ""
"Marque esta casilla si este contacto es un cliente. Puede ser seleccionado "
"en pedidos de venta."

#. module: product_supplierinfo_for_customer_invoice
#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_invoice_line
msgid "Invoice Line"
msgstr "Línea de factura"

#. module: product_supplierinfo_for_customer_invoice
#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer
msgid "Is a Customer"
msgstr "Es Cliente"
#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__partner_show_customer_code
msgid "Partner Show Customer Code"
msgstr ""

#. module: product_supplierinfo_for_customer_invoice
#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__product_customer_code
#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__product_customer_code
msgid "Product Customer Code"
msgstr "Código de producto de cliente"

#~ msgid ""
#~ "Check this box if this contact is a customer. It can be selected in sales "
#~ "orders."
#~ msgstr ""
#~ "Marque esta casilla si este contacto es un cliente. Puede ser "
#~ "seleccionado en pedidos de venta."

#~ msgid "Invoice Line"
#~ msgstr "Línea de factura"

#~ msgid "Is a Customer"
#~ msgstr "Es Cliente"
20 changes: 8 additions & 12 deletions product_supplierinfo_for_customer_invoice/i18n/it.po
Expand Up @@ -18,26 +18,22 @@ msgstr ""
"X-Generator: Launchpad (build 17058)\n"

#. module: product_supplierinfo_for_customer_invoice
#: model:ir.model.fields,help:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer
msgid ""
"Check this box if this contact is a customer. It can be selected in sales "
"orders."
#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_move_line
msgid "Journal Item"
msgstr ""

#. module: product_supplierinfo_for_customer_invoice
#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_invoice_line
msgid "Invoice Line"
msgstr "Righe Fattura"

#. module: product_supplierinfo_for_customer_invoice
#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer
msgid "Is a Customer"
#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__partner_show_customer_code
msgid "Partner Show Customer Code"
msgstr ""

#. module: product_supplierinfo_for_customer_invoice
#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__product_customer_code
#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__product_customer_code
msgid "Product Customer Code"
msgstr "Codice Prodotto Cliente"

#~ msgid "Invoice Line"
#~ msgstr "Righe Fattura"

#~ msgid "Invoice"
#~ msgstr "Fattura"
34 changes: 20 additions & 14 deletions product_supplierinfo_for_customer_invoice/i18n/pt.po
@@ -1,6 +1,6 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * product_supplierinfo_for_customer_invoice
# * product_supplierinfo_for_customer_invoice
#
msgid ""
msgstr ""
Expand All @@ -17,23 +17,29 @@ msgstr ""
"X-Generator: Weblate 3.10\n"

#. module: product_supplierinfo_for_customer_invoice
#: model:ir.model.fields,help:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer
msgid "Check this box if this contact is a customer. It can be selected in sales orders."
#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_move_line
msgid "Journal Item"
msgstr ""
"Selecione esta caixa se o contacto for um cliente. Pode ser selecionado em "
"encomendas de venda."

#. module: product_supplierinfo_for_customer_invoice
#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_invoice_line
msgid "Invoice Line"
msgstr "Linha de Fatura"

#. module: product_supplierinfo_for_customer_invoice
#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer
msgid "Is a Customer"
msgstr "É um Cliente"
#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__partner_show_customer_code
msgid "Partner Show Customer Code"
msgstr ""

#. module: product_supplierinfo_for_customer_invoice
#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__product_customer_code
#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__product_customer_code
msgid "Product Customer Code"
msgstr "Código do Produto no Cliente"

#~ msgid ""
#~ "Check this box if this contact is a customer. It can be selected in sales "
#~ "orders."
#~ msgstr ""
#~ "Selecione esta caixa se o contacto for um cliente. Pode ser selecionado "
#~ "em encomendas de venda."

#~ msgid "Invoice Line"
#~ msgstr "Linha de Fatura"

#~ msgid "Is a Customer"
#~ msgstr "É um Cliente"
17 changes: 6 additions & 11 deletions product_supplierinfo_for_customer_invoice/i18n/pt_BR.po
@@ -1,6 +1,6 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * product_supplierinfo_for_customer_invoice
# * product_supplierinfo_for_customer_invoice
#
msgid ""
msgstr ""
Expand All @@ -15,21 +15,16 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=n > 1;\n"

#. module: product_supplierinfo_for_customer_invoice
#: model:ir.model.fields,help:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer
msgid "Check this box if this contact is a customer. It can be selected in sales orders."
#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_move_line
msgid "Journal Item"
msgstr ""

#. module: product_supplierinfo_for_customer_invoice
#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_invoice_line
msgid "Invoice Line"
#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__partner_show_customer_code
msgid "Partner Show Customer Code"
msgstr ""

#. module: product_supplierinfo_for_customer_invoice
#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__partner_is_customer
msgid "Is a Customer"
msgstr ""

#. module: product_supplierinfo_for_customer_invoice
#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line__product_customer_code
#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_move_line__product_customer_code
msgid "Product Customer Code"
msgstr ""

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