From 8ee94fde59932925e534079c2b79c4ed89a2e71c Mon Sep 17 00:00:00 2001 From: Weblate Date: Wed, 29 May 2024 11:27:05 +0000 Subject: [PATCH] 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/ --- account_reconcile_oca/i18n/ca.po | 5 ----- account_reconcile_oca/i18n/es.po | 8 +++----- account_reconcile_oca/i18n/fr.po | 5 ----- account_reconcile_oca/i18n/hr.po | 5 ----- account_reconcile_oca/i18n/it.po | 8 +++----- account_reconcile_oca/i18n/nl.po | 5 ----- account_reconcile_oca/i18n/pt_BR.po | 5 ----- account_reconcile_oca/i18n/sv.po | 5 ----- account_reconcile_oca/i18n/tr.po | 5 ----- 9 files changed, 6 insertions(+), 45 deletions(-) diff --git a/account_reconcile_oca/i18n/ca.po b/account_reconcile_oca/i18n/ca.po index 8426a455..4c3db213 100644 --- a/account_reconcile_oca/i18n/ca.po +++ b/account_reconcile_oca/i18n/ca.po @@ -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" diff --git a/account_reconcile_oca/i18n/es.po b/account_reconcile_oca/i18n/es.po index e08c7d5c..da2adfd5 100644 --- a/account_reconcile_oca/i18n/es.po +++ b/account_reconcile_oca/i18n/es.po @@ -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" diff --git a/account_reconcile_oca/i18n/fr.po b/account_reconcile_oca/i18n/fr.po index 334dc58b..3939ca45 100644 --- a/account_reconcile_oca/i18n/fr.po +++ b/account_reconcile_oca/i18n/fr.po @@ -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" diff --git a/account_reconcile_oca/i18n/hr.po b/account_reconcile_oca/i18n/hr.po index ce1362c3..796fba4d 100644 --- a/account_reconcile_oca/i18n/hr.po +++ b/account_reconcile_oca/i18n/hr.po @@ -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" diff --git a/account_reconcile_oca/i18n/it.po b/account_reconcile_oca/i18n/it.po index 0d36946b..c6c7ba22 100644 --- a/account_reconcile_oca/i18n/it.po +++ b/account_reconcile_oca/i18n/it.po @@ -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" diff --git a/account_reconcile_oca/i18n/nl.po b/account_reconcile_oca/i18n/nl.po index 5953d31b..c06c41e7 100644 --- a/account_reconcile_oca/i18n/nl.po +++ b/account_reconcile_oca/i18n/nl.po @@ -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" diff --git a/account_reconcile_oca/i18n/pt_BR.po b/account_reconcile_oca/i18n/pt_BR.po index eca224ca..fefff470 100644 --- a/account_reconcile_oca/i18n/pt_BR.po +++ b/account_reconcile_oca/i18n/pt_BR.po @@ -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" diff --git a/account_reconcile_oca/i18n/sv.po b/account_reconcile_oca/i18n/sv.po index eb7898fa..c74fd7cd 100644 --- a/account_reconcile_oca/i18n/sv.po +++ b/account_reconcile_oca/i18n/sv.po @@ -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" diff --git a/account_reconcile_oca/i18n/tr.po b/account_reconcile_oca/i18n/tr.po index 68af61ce..56c76071 100644 --- a/account_reconcile_oca/i18n/tr.po +++ b/account_reconcile_oca/i18n/tr.po @@ -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"