Update translation files

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

Translation: credit-control-17.0/credit-control-17.0-account_financial_risk
Translate-URL: https://translation.odoo-community.org/projects/credit-control-17-0/credit-control-17-0-account_financial_risk/

Author: weblate

account_financial_risk/i18n/am.po

@@ -58,11 +58,11 @@ msgstr ""
 #. module: account_financial_risk
 #: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
 msgid ""
-"Always allow the validation of draft invoices.\n"
-"                            Useful when the flow comes from sales orders and "
-"the\n"
-"                                over-risk\n"
-"                            has already been allowed when confirming these."
+"Always allow the validation of draft "
+"invoices.                                 Useful when the flow comes from "
+"sales orders and the                                     over-"
+"risk                                 has already been allowed when "
+"confirming these."
 msgstr ""
 
 #. module: account_financial_risk
@@ -160,18 +160,10 @@ msgstr ""
 msgid "Customer"
 msgstr ""
 
-#. module: account_financial_risk
-#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
-msgid ""
-"Days after due date to set an invoice as unpaid.\n"
-"                            The change of this field recompute all partners "
-"risk, be\n"
-"                                patient."
-msgstr ""
-
 #. module: account_financial_risk
 #: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin
 #: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin
+#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
 msgid ""
 "Days after due date to set an invoice as unpaid. The change of this field "
 "recompute all partners risk, be patient."
@@ -316,11 +308,6 @@ msgstr ""
 msgid "Last Credit Limit Date"
 msgstr ""
 
-#. module: account_financial_risk
-#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_financial_risk
 #: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid
 msgid "Last Updated by"

account_financial_risk/i18n/ar.po

@@ -59,11 +59,11 @@ msgstr ""
 #. module: account_financial_risk
 #: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
 msgid ""
-"Always allow the validation of draft invoices.\n"
-"                            Useful when the flow comes from sales orders and "
-"the\n"
-"                                over-risk\n"
-"                            has already been allowed when confirming these."
+"Always allow the validation of draft "
+"invoices.                                 Useful when the flow comes from "
+"sales orders and the                                     over-"
+"risk                                 has already been allowed when "
+"confirming these."
 msgstr ""
 
 #. module: account_financial_risk
@@ -161,18 +161,10 @@ msgstr ""
 msgid "Customer"
 msgstr ""
 
-#. module: account_financial_risk
-#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
-msgid ""
-"Days after due date to set an invoice as unpaid.\n"
-"                            The change of this field recompute all partners "
-"risk, be\n"
-"                                patient."
-msgstr ""
-
 #. module: account_financial_risk
 #: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin
 #: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin
+#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
 msgid ""
 "Days after due date to set an invoice as unpaid. The change of this field "
 "recompute all partners risk, be patient."
@@ -317,11 +309,6 @@ msgstr ""
 msgid "Last Credit Limit Date"
 msgstr ""
 
-#. module: account_financial_risk
-#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update
-msgid "Last Modified on"
-msgstr "آخر تعديل في"
-
 #. module: account_financial_risk
 #: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid
 msgid "Last Updated by"
@@ -609,6 +596,9 @@ msgstr ""
 msgid "Validate Account Move"
 msgstr ""
 
+#~ msgid "Last Modified on"
+#~ msgstr "آخر تعديل في"
+
 #~ msgid "Invoice"
 #~ msgstr "فاتورة"
 

account_financial_risk/i18n/bg.po

@@ -58,11 +58,11 @@ msgstr ""
 #. module: account_financial_risk
 #: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
 msgid ""
-"Always allow the validation of draft invoices.\n"
-"                            Useful when the flow comes from sales orders and "
-"the\n"
-"                                over-risk\n"
-"                            has already been allowed when confirming these."
+"Always allow the validation of draft "
+"invoices.                                 Useful when the flow comes from "
+"sales orders and the                                     over-"
+"risk                                 has already been allowed when "
+"confirming these."
 msgstr ""
 
 #. module: account_financial_risk
@@ -160,18 +160,10 @@ msgstr ""
 msgid "Customer"
 msgstr "Клиент"
 
-#. module: account_financial_risk
-#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
-msgid ""
-"Days after due date to set an invoice as unpaid.\n"
-"                            The change of this field recompute all partners "
-"risk, be\n"
-"                                patient."
-msgstr ""
-
 #. module: account_financial_risk
 #: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin
 #: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin
+#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
 msgid ""
 "Days after due date to set an invoice as unpaid. The change of this field "
 "recompute all partners risk, be patient."
@@ -316,11 +308,6 @@ msgstr ""
 msgid "Last Credit Limit Date"
 msgstr ""
 
-#. module: account_financial_risk
-#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update
-msgid "Last Modified on"
-msgstr "Последно променено на"
-
 #. module: account_financial_risk
 #: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid
 msgid "Last Updated by"
@@ -608,6 +595,9 @@ msgstr ""
 msgid "Validate Account Move"
 msgstr ""
 
+#~ msgid "Last Modified on"
+#~ msgstr "Последно променено на"
+
 #~ msgid "Invoice"
 #~ msgstr "Фактура"
 

account_financial_risk/i18n/bs.po

@@ -59,11 +59,11 @@ msgstr ""
 #. module: account_financial_risk
 #: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
 msgid ""
-"Always allow the validation of draft invoices.\n"
-"                            Useful when the flow comes from sales orders and "
-"the\n"
-"                                over-risk\n"
-"                            has already been allowed when confirming these."
+"Always allow the validation of draft "
+"invoices.                                 Useful when the flow comes from "
+"sales orders and the                                     over-"
+"risk                                 has already been allowed when "
+"confirming these."
 msgstr ""
 
 #. module: account_financial_risk
@@ -161,18 +161,10 @@ msgstr ""
 msgid "Customer"
 msgstr ""
 
-#. module: account_financial_risk
-#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
-msgid ""
-"Days after due date to set an invoice as unpaid.\n"
-"                            The change of this field recompute all partners "
-"risk, be\n"
-"                                patient."
-msgstr ""
-
 #. module: account_financial_risk
 #: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin
 #: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin
+#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
 msgid ""
 "Days after due date to set an invoice as unpaid. The change of this field "
 "recompute all partners risk, be patient."
@@ -317,11 +309,6 @@ msgstr ""
 msgid "Last Credit Limit Date"
 msgstr ""
 
-#. module: account_financial_risk
-#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update
-msgid "Last Modified on"
-msgstr "Zadnje mijenjano"
-
 #. module: account_financial_risk
 #: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid
 msgid "Last Updated by"
@@ -609,6 +596,9 @@ msgstr ""
 msgid "Validate Account Move"
 msgstr ""
 
+#~ msgid "Last Modified on"
+#~ msgstr "Zadnje mijenjano"
+
 #~ msgid "Invoice"
 #~ msgstr "Faktura"
 

account_financial_risk/i18n/ca.po

@@ -58,11 +58,11 @@ msgstr ""
 #. module: account_financial_risk
 #: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
 msgid ""
-"Always allow the validation of draft invoices.\n"
-"                            Useful when the flow comes from sales orders and "
-"the\n"
-"                                over-risk\n"
-"                            has already been allowed when confirming these."
+"Always allow the validation of draft "
+"invoices.                                 Useful when the flow comes from "
+"sales orders and the                                     over-"
+"risk                                 has already been allowed when "
+"confirming these."
 msgstr ""
 
 #. module: account_financial_risk
@@ -162,18 +162,10 @@ msgstr ""
 msgid "Customer"
 msgstr "Client "
 
-#. module: account_financial_risk
-#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
-msgid ""
-"Days after due date to set an invoice as unpaid.\n"
-"                            The change of this field recompute all partners "
-"risk, be\n"
-"                                patient."
-msgstr ""
-
 #. module: account_financial_risk
 #: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin
 #: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin
+#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
 msgid ""
 "Days after due date to set an invoice as unpaid. The change of this field "
 "recompute all partners risk, be patient."
@@ -318,11 +310,6 @@ msgstr ""
 msgid "Last Credit Limit Date"
 msgstr ""
 
-#. module: account_financial_risk
-#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update
-msgid "Last Modified on"
-msgstr "Darrera modificació el"
-
 #. module: account_financial_risk
 #: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid
 msgid "Last Updated by"
@@ -610,6 +597,9 @@ msgstr ""
 msgid "Validate Account Move"
 msgstr ""
 
+#~ msgid "Last Modified on"
+#~ msgstr "Darrera modificació el"
+
 #, fuzzy
 #~ msgid "Info Risk"
 #~ msgstr "Info"

account_financial_risk/i18n/ca_ES.po

@@ -58,11 +58,11 @@ msgstr ""
 #. module: account_financial_risk
 #: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
 msgid ""
-"Always allow the validation of draft invoices.\n"
-"                            Useful when the flow comes from sales orders and "
-"the\n"
-"                                over-risk\n"
-"                            has already been allowed when confirming these."
+"Always allow the validation of draft "
+"invoices.                                 Useful when the flow comes from "
+"sales orders and the                                     over-"
+"risk                                 has already been allowed when "
+"confirming these."
 msgstr ""
 
 #. module: account_financial_risk
@@ -160,18 +160,10 @@ msgstr ""
 msgid "Customer"
 msgstr ""
 
-#. module: account_financial_risk
-#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
-msgid ""
-"Days after due date to set an invoice as unpaid.\n"
-"                            The change of this field recompute all partners "
-"risk, be\n"
-"                                patient."
-msgstr ""
-
 #. module: account_financial_risk
 #: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin
 #: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin
+#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
 msgid ""
 "Days after due date to set an invoice as unpaid. The change of this field "
 "recompute all partners risk, be patient."
@@ -316,11 +308,6 @@ msgstr ""
 msgid "Last Credit Limit Date"
 msgstr ""
 
-#. module: account_financial_risk
-#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_financial_risk
 #: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid
 msgid "Last Updated by"

account_financial_risk/i18n/cs.po

@@ -58,11 +58,11 @@ msgstr ""
 #. module: account_financial_risk
 #: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
 msgid ""
-"Always allow the validation of draft invoices.\n"
-"                            Useful when the flow comes from sales orders and "
-"the\n"
-"                                over-risk\n"
-"                            has already been allowed when confirming these."
+"Always allow the validation of draft "
+"invoices.                                 Useful when the flow comes from "
+"sales orders and the                                     over-"
+"risk                                 has already been allowed when "
+"confirming these."
 msgstr ""
 
 #. module: account_financial_risk
@@ -160,18 +160,10 @@ msgstr ""
 msgid "Customer"
 msgstr ""
 
-#. module: account_financial_risk
-#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
-msgid ""
-"Days after due date to set an invoice as unpaid.\n"
-"                            The change of this field recompute all partners "
-"risk, be\n"
-"                                patient."
-msgstr ""
-
 #. module: account_financial_risk
 #: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin
 #: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin
+#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
 msgid ""
 "Days after due date to set an invoice as unpaid. The change of this field "
 "recompute all partners risk, be patient."
@@ -316,11 +308,6 @@ msgstr ""
 msgid "Last Credit Limit Date"
 msgstr ""
 
-#. module: account_financial_risk
-#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update
-msgid "Last Modified on"
-msgstr "Naposled upraveno"
-
 #. module: account_financial_risk
 #: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid
 msgid "Last Updated by"
@@ -608,6 +595,9 @@ msgstr ""
 msgid "Validate Account Move"
 msgstr ""
 
+#~ msgid "Last Modified on"
+#~ msgstr "Naposled upraveno"
+
 #~ msgid "Invoice"
 #~ msgstr "Faktura"