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Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: edi-17.0/edi-17.0-account_einvoice_generate Translate-URL: https://translation.odoo-community.org/projects/edi-17-0/edi-17-0-account_einvoice_generate/
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account_einvoice_generate/i18n/es.po

+11-13
Original file line numberDiff line numberDiff line change
@@ -16,19 +16,6 @@ msgstr ""
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.17\n"
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#. module: account_einvoice_generate
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#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
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msgid ""
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"<span class=\"o_form_label\">Select Format</span>\n"
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" <span class=\"fa fa-lg fa-building-o\" title="
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"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
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"\"/>"
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msgstr ""
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"<span class=\"o_form_label\">Seleccionar Formato</span>\n"
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" <span class=\"fa fa-lg fa-building-o\" title="
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"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
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"\"/>"
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#. module: account_einvoice_generate
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#: model:ir.model,name:account_einvoice_generate.model_res_company
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msgid "Companies"
@@ -64,3 +51,14 @@ msgstr "Formato XML integrado en factura PDF"
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#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
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msgid "XML format attached to your PDF customer invoices"
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msgstr "Formato XML adjunto a sus facturas de clientes en PDF"
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#~ msgid ""
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#~ "<span class=\"o_form_label\">Select Format</span>\n"
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#~ " <span class=\"fa fa-lg fa-building-o\" title="
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#~ "\"Values set here are company-specific.\" groups=\"base."
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#~ "group_multi_company\"/>"
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#~ msgstr ""
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#~ "<span class=\"o_form_label\">Seleccionar Formato</span>\n"
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#~ " <span class=\"fa fa-lg fa-building-o\" title="
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#~ "\"Values set here are company-specific.\" groups=\"base."
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#~ "group_multi_company\"/>"

account_einvoice_generate/i18n/fr.po

+11-13
Original file line numberDiff line numberDiff line change
@@ -16,19 +16,6 @@ msgstr ""
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"Plural-Forms: nplurals=2; plural=n > 1;\n"
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"X-Generator: Weblate 4.17\n"
1818

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#. module: account_einvoice_generate
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#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
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msgid ""
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"<span class=\"o_form_label\">Select Format</span>\n"
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" <span class=\"fa fa-lg fa-building-o\" title="
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"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
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"\"/>"
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msgstr ""
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"<span class=\"o_form_label\">Sélectionner le format</span>\n"
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" <span class=\"fa fa-lg fa-building-o\" title="
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"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
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"\"/>"
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#. module: account_einvoice_generate
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#: model:ir.model,name:account_einvoice_generate.model_res_company
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msgid "Companies"
@@ -64,3 +51,14 @@ msgstr "Format XML embarqué dans la facture PDF"
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#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
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msgid "XML format attached to your PDF customer invoices"
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msgstr "Format XML embarqué à l'intérieur de vos factures clients PDF"
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#~ msgid ""
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#~ "<span class=\"o_form_label\">Select Format</span>\n"
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#~ " <span class=\"fa fa-lg fa-building-o\" title="
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#~ "\"Values set here are company-specific.\" groups=\"base."
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#~ "group_multi_company\"/>"
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#~ msgstr ""
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#~ "<span class=\"o_form_label\">Sélectionner le format</span>\n"
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#~ " <span class=\"fa fa-lg fa-building-o\" title="
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#~ "\"Values set here are company-specific.\" groups=\"base."
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#~ "group_multi_company\"/>"

account_einvoice_generate/i18n/hr.po

+11-12
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@@ -17,18 +17,6 @@ msgstr ""
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"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
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"X-Generator: Weblate 3.8\n"
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#. module: account_einvoice_generate
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#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
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#, fuzzy
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msgid ""
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"<span class=\"o_form_label\">Select Format</span>\n"
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" <span class=\"fa fa-lg fa-building-o\" title="
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"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
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"\"/>"
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msgstr ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"Vrijednosti postavljene ovdje "
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"su specifične za svaku tvrtku\" groups=\"base.group_multi_company\"/>"
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#. module: account_einvoice_generate
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#: model:ir.model,name:account_einvoice_generate.model_res_company
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msgid "Companies"
@@ -65,6 +53,17 @@ msgstr "XML format ugnježđen u PDF račun"
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msgid "XML format attached to your PDF customer invoices"
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msgstr ""
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#, fuzzy
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#~ msgid ""
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#~ "<span class=\"o_form_label\">Select Format</span>\n"
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#~ " <span class=\"fa fa-lg fa-building-o\" title="
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#~ "\"Values set here are company-specific.\" groups=\"base."
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#~ "group_multi_company\"/>"
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#~ msgstr ""
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#~ "<span class=\"fa fa-lg fa-building-o\" title=\"Vrijednosti postavljene "
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#~ "ovdje su specifične za svaku tvrtku\" groups=\"base.group_multi_company\"/"
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#~ ">"
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#~ msgid "Select the format of your e-invoices."
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#~ msgstr "Odaberite format za vaše elektroničke račune."
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