Techsystech
/
account-reconcile
mirror of https://github.com/OCA/account-reconcile.git
3
0
Fork 0
Code Issues Packages Projects Releases Wiki Activity

Update translation files 

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

Translation: account-reconcile-17.0/account-reconcile-17.0-account_reconcile_oca
Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-17-0/account-reconcile-17-0-account_reconcile_oca/
pull/664/head
Weblate 2024-05-29 11:27:05 +00:00
parent 7a4a645156
commit 07aaddb42f
9 changed files with 6 additions and 45 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

5
account_reconcile_oca/i18n/ca.po
View File

@ -232,11 +232,6 @@ msgstr "Dèbit"
msgid "Display Name"
msgstr "Nóm a mostrar"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_move_line__invoice_due_date
msgid "Due Date"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
msgid "Edit Bank Statement"

8
account_reconcile_oca/i18n/es.po
View File

@ -232,11 +232,6 @@ msgstr "Debe"
msgid "Display Name"
msgstr "Nombre Mostrado"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_move_line__invoice_due_date
msgid "Due Date"
msgstr "Fecha de vencimiento"
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
msgid "Edit Bank Statement"
@ -675,6 +670,9 @@ msgstr "será disminuido por"
msgid "with an open amount"
msgstr "con un importe pendiente"
#~ msgid "Due Date"
#~ msgstr "Fecha de vencimiento"
#~ msgid "Last Modified on"
#~ msgstr "Última modficación en"

5
account_reconcile_oca/i18n/fr.po
View File

@ -232,11 +232,6 @@ msgstr "Débit"
msgid "Display Name"
msgstr "Nom affiché"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_move_line__invoice_due_date
msgid "Due Date"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
msgid "Edit Bank Statement"

5
account_reconcile_oca/i18n/hr.po
View File

@ -233,11 +233,6 @@ msgstr "Duguje"
msgid "Display Name"
msgstr "Prikazani naziv"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_move_line__invoice_due_date
msgid "Due Date"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
msgid "Edit Bank Statement"

8
account_reconcile_oca/i18n/it.po
View File

@ -232,11 +232,6 @@ msgstr "Debito"
msgid "Display Name"
msgstr "Nome visualizzato"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_move_line__invoice_due_date
msgid "Due Date"
msgstr "Scadenza"
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
msgid "Edit Bank Statement"
@ -677,3 +672,6 @@ msgstr "sarà ridotto di"
#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
msgid "with an open amount"
msgstr "con un importo aperto"
#~ msgid "Due Date"
#~ msgstr "Scadenza"

5
account_reconcile_oca/i18n/nl.po
View File

@ -232,11 +232,6 @@ msgstr "Debet"
msgid "Display Name"
msgstr "Weergavenaam"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_move_line__invoice_due_date
msgid "Due Date"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
msgid "Edit Bank Statement"

5
account_reconcile_oca/i18n/pt_BR.po
View File

@ -232,11 +232,6 @@ msgstr "Débito"
msgid "Display Name"
msgstr "Nome Exibição"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_move_line__invoice_due_date
msgid "Due Date"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
msgid "Edit Bank Statement"

5
account_reconcile_oca/i18n/sv.po
View File

@ -232,11 +232,6 @@ msgstr "Debitera"
msgid "Display Name"
msgstr "Visningsnamn"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_move_line__invoice_due_date
msgid "Due Date"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
msgid "Edit Bank Statement"

5
account_reconcile_oca/i18n/tr.po
View File

@ -229,11 +229,6 @@ msgstr "Borç"
msgid "Display Name"
msgstr "Ad Görünümü"
#. module: account_reconcile_oca
#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_move_line__invoice_due_date
msgid "Due Date"
msgstr ""
#. module: account_reconcile_oca
#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
msgid "Edit Bank Statement"